sap crystal reports...no . route approved budget ($1,000 s) eac title phase ($1,000 s) milestone...

ATTACHMENT 1

No. Route

Approved Budget

($1,000s)

EAC ($1,000s)Phase MilestoneTitle

Approved Finish Date

Expended ($1,000s)

Current Finish Date

PPNO

State Highway Operation and Protection Program (SHOPP) Project List**January 1 - March 31, 2019

Award Amount ($1,000s)Location and Type of Work

SHOPP Budget

($1,000s)

Actual Finish Date

District

County

PAED

Total

RW CapCon Cap

Con SupRW SupPSE PAED

End ConstBegin Const

RW CertRTL

1 HUM-199 Culverts 0

686

96

0

756

3,116

0

0

0

1

0

0

0

655

52

78

814

2,393

3,992

0

05/01/19

04/01/20

05/01/20

10/01/20

02/01/23

In Del Norte County, at various locations from south of Myrtle Creek Bridge to south of the Oregon State line. Culvert rehabilitation and fish passage.

Baseline

1 4,654

0

655

814

2,393

78

52

3,992

DN199

1055

01

PAED

Total

RW CapCon Cap



RW CertRTL

2 Hunter/Panther Creek Bridge Replacement

3,726

2,722

162

2,226

3,849

17,690

09/16/19

06/03/19

05/10/19

07/05/18

0

19

3,726

924

2,226

0

3,729

3,720

373

5,589

3,842

17,690

34,943

001/07/19

07/05/18

05/10/19

06/26/19

10/23/19

12/01/22

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

Baseline

6,895 30,375

3,729

3,720

3,842

17,690

5,589

373

34,943

DN101

1072

01

PAED

Total

RW CapCon Cap



RW CertRTL

3 Dominie Creek Fish Passage

1,392

1,046

111

33

1,866

4,993

07/22/20

01/17/20

01/03/20

01/15/19

0

4

1,392

19

13

0

2,000

1,141

118

151

1,643

5,852

10,905

0

01/15/19

01/03/20

01/17/20

05/20/20

01/02/23

Near the Smith River community, at Dominie Creek. Replace box culvert with new bridge and remediate fish passage barrier.

Baseline

1,428 9,441

2,000

1,141

1,643

5,852

151

118

10,905

DN101

1113

01

PAED

Total

RW CapCon Cap



RW CertRTL

4 INSIDE PARK CULVERTS

306

412

69

47

386

2,532

0

0

0

0

0

0

300

480

30

88

407

2,605

3,910

0

01/14/20

01/08/21

01/21/21

05/06/21

12/01/21

Near Crescent City, at various locations from north of Elk Valley Cross Road to south of Walker Road. Culvert rehabilitation and fish passage.

Baseline

0 3,752

300

480

407

2,605

88

30

3,910

DN199

1130

01

PAED

Total

RW CapCon Cap



RW CertRTL

5 Dr. Fine Bridge Replacement

14,126

3,782

611

2,725

11,954

50,902

12/10/21

04/19/21

03/19/21

12/01/19

0

122

13,158

0

37

0

13,655

4,200

650

3,900

12,250

50,448

85,103

0

03/01/20

03/19/21

04/19/21

12/10/21

12/02/25

Near Crescent City from 0.2 mile north of the Smith River Overflow Bridge. Replace bridge.

Baseline

13,317 84,100

13,655

4,200

12,250

50,448

3,900

650

85,103

DN101

0100V01

PAED

Total

RW CapCon Cap



RW CertRTL

6 Avenue Culvert Rehab

1,386

1,177

167

43

426

1,105

07/01/19

12/01/18

12/01/18

09/29/17

0

123

1,386

918

32

0

1,511

1,038

211

305

432

1,105

4,602

0

09/29/17

12/21/18

01/15/19

08/01/19

01/01/21

Near Miranda, from 2.3 miles south of Miranda Post Office to 0.9 mile south of Bear Creek Bridge. Upgrade drainage systems.

Baseline

2,459 4,304

1,511

1,038

432

1,105

305

211

4,602

HUM254

2270

01

PAED

Total

RW CapCon Cap



RW CertRTL

7 Three HUM Bridges 1,522

1,354

165

138

1,681

4,063

09/01/20

02/15/20

02/01/20

02/01/19

0

0

1,342

0

0

0

2,366

0

171

1,089

1,948

6,171

11,745

0

04/19/19

02/01/20

02/15/20

09/01/20

12/07/24

In Humboldt County, on Routes 96 and 101 at various locations. Seismic retrofit three bridges.

Baseline

1,342 8,923

2,366

0

1,948

6,171

1,089

171

11,745

HUM96

2302

01

of 69EAC = Estimate at CompletionApproved = Last Commission action

** = Only includes projects with Road Maintenance and Rehabilitation Act (RMRA) funding.

No. Route

Approved Budget

($1,000s)



Expended ($1,000s)

Current Finish Date

PPNO



SHOPP Budget

($1,000s)

Actual Finish Date

District

County

PAED

Total

RW CapCon Cap



RW CertRTL

8 Eureka CAPM 218

383

312

16

715

3,200

10/03/19

03/15/19

03/01/19

05/01/18

0

11

218

77

0

0

232

384

314

21

725

3,135

4,811

0

06/14/18

06/01/19

06/15/19

10/03/19

12/01/20

In Eureka, on 4th Street from Broadway to Eureka Slough Bridge; also on 5th street from O Street to Eureka Slough Bridge. Pavement rehabilitation.

Baseline

306 4,844

232

384

725

3,135

21

314

4,811

HUM101

2380

01

PAED

Total

RW CapCon Cap



RW CertRTL

9 HUM-101 Strengthen 3 Bridges

618

1,283

66

45

2,219

9,630

11/14/19

06/01/19

06/01/19

09/01/18

0

7

618

745

13

0

1,010

1,355

65

1,359

2,102

10,109

16,000

0

09/18/18

05/20/19

06/03/19

10/21/19

10/04/21

In Humboldt County, at South Fork Eel River 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 bridge structures.

Baseline

1,383 13,861

1,010

1,355

2,102

10,109

1,359

65

16,000

HUM101

2400

01

PAED

Total

RW CapCon Cap



RW CertRTL

10 Redcrest CAPM 336

649

38

5

1,485

14,983

08/01/19

02/01/19

02/01/19

06/14/18

0

3

336

354

3

0

579

680

85

6

1,518

14,515

17,383

011/08/18

06/14/18

01/31/19

03/25/19

08/01/19

12/01/20

Near Redcrest, from Englewood Park Undercrossing to Eel River Bridge and Overhead. Pavement rehabilitation.

Baseline

696 17,496

579

680

1,518

14,515

6

85

17,383

HUM101

2422

01

PAED

Total

RW CapCon Cap



RW CertRTL

11 5 BRIDGES DECK PRESERVATION

262

663

35

3

616

1,340

04/11/22

09/08/21

07/20/21

05/15/20

0

0

62

0

0

0

268

757

42

3

772

1,480

3,322

0

05/15/20

07/20/21

09/08/21

04/11/22

12/29/23

Near Bridgeville, at Van Duzen River Bridge No. 04-0284 (PM 17.94) and Van Duzen River Bridge No. 04-0293 (PM R23.91); also on Route 211 near Ferndale at Salt River Bridge No. 04-131 (PM R75.15), in Lake County on Route 29 near Lakeport at Hill Road East Apply polyester concrete overlay or methacrylate treatment to bridge decks.

Baseline

62 2,919

268

757

772

1,480

3

42

3,322

HUM36

2429

01

PAED

Total

RW CapCon Cap



RW CertRTL

12 200/299 SEPARATION

577

799

24

27

1,075

4,022

08/04/20

03/03/20

02/04/20

08/01/19

0

0

222

0

0

0

564

857

26

31

1,124

4,028

6,630

0

10/01/19

03/02/20

03/16/20

07/22/20

12/01/21

Near Arcata, from 1.5 miles east to 2.0 miles east of Route 101 at the Route 200/299 Separation No. 04-0184. Establish standard vertical clearance.

Baseline

222 6,524

564

857

1,124

4,028

31

26

6,630

HUM299

2430

01

PAED

Total

RW CapCon Cap



RW CertRTL

13 HUM-299 Culverts 1,056

1,048

66

920

1,609

4,974

02/01/22

08/01/21

08/01/21

05/01/20

0

0

400

0

0

0

904

958

77

920

1,615

4,268

8,742

0

11/01/20

11/01/21

11/01/21

05/01/22

11/01/22

Near Blue Lake and Willow Creek, from 0.1 mile east of Route 200 to 0.5 mile east of Boise Creek Campground. Rehabilitate drainage culverts.

Baseline

400 9,673

904

958

1,615

4,268

920

77

8,742

HUM299

2433

01

PAED

Total

RW CapCon Cap



RW CertRTL

14 TRINIDAD CAPM 339

549

75

11

3,974

40,574

06/01/21

11/15/20

11/01/20

08/01/19

0

0

124

0

0

0

332

561

84

12

4,287

45,355

50,631

0

08/01/19

11/01/20

11/15/20

06/01/21

12/01/22

Near Trinidad, from 1.3 miles south of School Road to 0.4 mile north of Big Lagoon Bridge. Pavement rehabilitation.

Baseline

124 45,522

332

561

4,287

45,355

12

84

50,631

HUM101

2439

01



No. Route

Approved Budget

($1,000s)



Expended ($1,000s)

Current Finish Date

PPNO



SHOPP Budget

($1,000s)

Actual Finish Date

District

County

PAED

Total

RW CapCon Cap



RW CertRTL


549

75

11

3,974

40,574

06/01/21

11/15/20

11/01/20

08/01/19

0

0

124

0

0

0

332

561

84

12

4,287

45,355

50,631

0

08/01/19

11/01/20

11/15/20

06/01/21

12/01/22


Baseline

124 45,522

332

561

4,287

45,355

12

84

50,631

HUM101

2439

01

PAED

Total

RW CapCon Cap



RW CertRTL


549

75

11

3,974

40,574

06/01/21

11/15/20

11/01/20

08/01/19

0

0

124

0

0

0

332

561

84

12

4,287

45,355

50,631

0

08/01/19

11/01/20

11/15/20

06/01/21

12/01/22


Baseline

124 45,522

332

561

4,287

45,355

12

84

50,631

HUM101

2439

01

PAED

Total

RW CapCon Cap



RW CertRTL

17 Little Lost Man Fish Passage

1,219

949

103

115

2,068

4,909

10/15/19

03/15/19

03/01/19

03/01/18

0

19

1,219

504

8

0

1,505

644

193

1,523

1,933

4,919

10,717

0

06/01/18

03/01/19

05/05/19

08/28/19

12/01/21

Near Orick, at 0.2 mile south of Lost Man Creek Bridge. Remove fish passage barrier.

Baseline

1,750 9,363

1,505

644

1,933

4,919

1,523

193

10,717

HUM101

2447

01

PAED

Total

RW CapCon Cap



RW CertRTL

18 HUM96-169 5 BRIDGES Rail Upgrade

1,044

1,545

93

278

1,770

8,385

12/01/22

12/15/21

10/05/21

04/01/20

0

0

109

0

0

0

1,050

2,127

110

278

2,242

10,486

16,293

0

06/01/20

09/01/21

11/02/21

03/23/22

12/02/24

Near Weitchpec and Orleans, at Aikens Creek Bridge No. 04-0059 (PM 28.07), Bluff Creek Bridge No. 04-0063 (PM 28.27), Bluff Creek Bridge No. 04-0225 (PM R28.91), and Slate Creek Bridge No. 04-0061 (PM 29.92); also on Route 169 at Rube Creek Bridge No. 04- Upgrade bridge rails at five locations and also strengthen for truck permit load capacity at

Baseline

109 13,115

1,050

2,127

2,242

10,486

278

110

16,293

HUM96

2449

01

PAED

Total

RW CapCon Cap



RW CertRTL

19 HUM-101/MEN-271 Culverts

852

785

259

696

909

1,671

08/01/21

03/01/21

03/01/21

03/01/20

0

0

318

0

0

0

878

866

309

403

909

2,806

6,171

0

03/01/20

03/01/21

03/01/21

08/01/21

12/01/22

Near Garberville, from north of Redwood Drive to 1.3 miles south of Myers Flat; also in Mendocino County, on Route 271 near Piercy, from 0.5 mile north of Confusion Hill to 0.5 mile north of Route 101 Separation (PM 16.1 to 20.0). Rehabilitate or replace drainage culverts.

Baseline

318 5,172

878

866

909

2,806

403

309

6,171

HUM101

7002

01

PAED

Total

RW CapCon Cap



RW CertRTL

20 Lak 20/29/53 Culvert Rehab

900

938

421

114

1,091

3,947

48

399

900

938

114

139

970

1,573

500

438

1,135

3,947

8,563

3,947

12/01/16

02/08/18

03/21/18

10/08/18

01/01/22

In Lake County, on Routes 20 and 29 at various locations. Upgrade drainage systems.

Baseline

2,538 7,411

970

1,573

1,135

3,947

438

500

8,563

LAK3047B

01

PAED

Total

RW CapCon Cap



RW CertRTL

21 EAST LAKE CO TMS 495

761

161

38

1,045

1,801

12/17/20

08/01/20

06/25/20

07/01/19

0

0

160

0

0

0

618

844

186

39

1,073

2,123

4,883

0

10/01/19

09/21/20

10/09/20

02/03/21

12/01/22

In Lake County, on Routes 20, 29, 53, and 175 at various locations. Upgrade the existing Transportation Management System (TMS) elements to improve traffic monitoring and data transmission.

Baseline

160 4,301

618

844

1,073

2,123

39

186

4,883

LAK53

3104

01



No. Route

Approved Budget

($1,000s)



Expended ($1,000s)

Current Finish Date

PPNO



SHOPP Budget

($1,000s)

Actual Finish Date

District

County

PAED

Total

RW CapCon Cap



RW CertRTL

22 Bachelor Creek Bridge

534

654

14

15

588

3,806

0

0

534

49

7

0

577

708

14

21

595

3,330

5,245

0Near Upper Lake, at Bachelor Creek Bridge No. 14-0001. Replace multi-plate steel culvert bridge with precast concrete box culverts and wingwalls.

Baseline

590 5,611

577

708

595

3,330

21

14

5,245

LAK20

3107

01

PAED

Total

RW CapCon Cap



RW CertRTL

23 MT KONOCTI TMS 514

744

113

30

1,008

1,770

12/17/20

08/01/20

06/25/20

07/01/19

0

0

163

0

3

0

587

852

50

30

1,021

2,087

4,627

0

10/01/19

09/21/20

10/09/20

02/03/21

12/01/22

In Lake and Mendocino Counties, on Routes 20, 29, 101, 175, and 281 at various locations. Upgrade the existing Transportation Management System (TMS) elements to improve traffic monitoring and data transmission.

Baseline

166 4,179

587

852

1,021

2,087

30

50

4,627

LAK29

7017

01

PAED

Total

RW CapCon Cap



RW CertRTL

24 Flynn Creek CAPM & Tapered Edge

438

691

11

5

1,647

10,191

53

3

438

691

0

2

807

1,093

21

6

1,887

10,191

14,005

10,190

12/29/17

03/06/18

04/16/18

10/09/18

10/15/20

Near Navarro, from Route 1 to 0.5 mile east of Indian Creek Bridge. Pavement rehabilitation.

Baseline

1,187 12,983

807

1,093

1,887

10,191

6

21

14,005

MEN128

4598

01

PAED

Total

RW CapCon Cap



RW CertRTL

25 McCoy Creek Bridge Replacement

1,246

890

81

108

2,054

5,125

452

12

1,246

890

108

2,222

1,588

973

162

464

1,829

5,125

10,141

5,124

04/27/17

03/22/18

05/01/18

10/09/18

12/01/20

Near Piercy, from 0.7 mile north of Routes 271/101 to0.4 mile south of Sidehill Viaduct. Replace bridge.

Baseline

4,930 9,504

1,588

973

1,829

5,125

464

162

10,141

MEN271

4545

01

PAED

Total

RW CapCon Cap



RW CertRTL

26 Hopland CAPM 224

790

4

0

1,700

14,422

10/01/19

05/15/19

05/01/19

09/01/18

0

0

224

532

0

0

362

635

4

1

1,724

13,289

16,015

0

09/24/18

03/21/19

05/15/19

10/17/19

12/01/21

Near Hopland, from 0.7 mile south of Geysers Road to Hopland Overhead. Pavement rehabilitation.

Baseline

756 17,140

362

635

1,724

13,289

1

4

16,015

MEN101

4442

01

PAED

Total

RW CapCon Cap



RW CertRTL

27 POINT ARENA CAPM

361

697

68

5

2,359

12,544

03/15/20

10/01/19

09/17/19

12/01/18

0

1

361

44

0

0

623

704

85

15

2,590

12,585

16,602

011/06/18

12/28/18

11/08/19

11/22/19

03/19/20

10/15/20

In and near Point Arena, from Sonoma County line to 0.1 mile south of Mill Street. Pavement rehabilitation.

Baseline

406 16,034

623

704

2,590

12,585

15

85

16,602

MEN1

4626

01

PAED

Total

RW CapCon Cap



RW CertRTL

28 South Fork Eel River Bridge Seismic

683

869

201

18

1,012

2,935

06/01/22

01/15/22

01/01/22

10/01/20

0

0

129

0

0

0

739

1,028

248

26

1,278

3,605

6,924

0

10/01/20

01/01/22

01/15/22

06/01/22

02/01/24

Near Piercy, at South Fork Eel River Bridge No. 10-0218 (PM R106.57); also in Humboldt County (PM T0.0 to T0.1). Seismic bridge retrofit, bridge rail upgrade, restripe for wider shoulders and bicycle access, and upgrade deck drainage.

Baseline

129 5,718

739

1,028

1,278

3,605

26

248

6,924

MEN101

4627

01



No. Route

Approved Budget

($1,000s)



Expended ($1,000s)

Current Finish Date

PPNO



SHOPP Budget

($1,000s)

Actual Finish Date

District

County

PAED

Total

RW CapCon Cap



RW CertRTL

29 RUSSIAN GULCH BRIDGE

2,359

2,301

328

7,128

9,736

29,516

10/14/22

03/18/22

03/04/22

08/14/20

0

0

164

0

0

0

2,637

2,808

396

7,128

13,142

34,109

60,220

0

02/05/21

02/25/25

11/21/22

10/19/23

10/21/26

Near the Mendocino community, at Russian Gulch Bridge No. 10-0151 (PM 52.64). Replace or upgrade bridge to address bridge rail standards, functionality, structural integrity, and provide access for pedestrians and bicycles.

Baseline

164 51,368

2,637

2,808

13,142

34,109

7,128

396

60,220

MEN1

4636

01

PAED

Total

RW CapCon Cap



RW CertRTL

30 South Eel River Bridge Seismic

1,191

1,356

181

152

2,100

5,371

06/01/22

01/15/22

12/30/21

10/01/20

0

0

280

0

0

0

737

1,295

127

618

4,179

6,383

13,339

0

10/01/20

12/30/21

01/15/22

06/01/22

12/01/24

Near Longvale, from 8.2 miles to 8.3 miles east of Route 101 at Eel River Bridge No. 10-0236. Bridge seismic retrofit.

Baseline

280 10,351

737

1,295

4,179

6,383

618

127

13,339

MEN162

4692

01

PAED

Total

RW CapCon Cap



RW CertRTL

31 Pudding Creek CAPM

323

639

35

0

901

13,549

10/01/19

05/15/19

05/01/19

09/01/18

0

1

323

310

0

0

336

501

36

1

657

13,582

15,113

0

11/28/18

05/01/19

05/15/19

10/01/19

10/16/20

In and near Fort Bragg, from Pudding Creek Bridge to 0.6 mile north of Wages Creek Bridge. Pavement rehabilitation.

Baseline

634 15,447

336

501

657

13,582

1

36

15,113

MEN1

0154T01

PAED

Total

RW CapCon Cap



RW CertRTL

32 Pudding Creek CAPM

323

639

35

0

901

13,549

10/01/19

05/15/19

05/01/19

09/01/18

0

1

323

310

0

0

336

501

36

1

657

13,582

15,113

0

11/28/18

05/01/19

05/15/19

10/01/19

10/16/20

In and near Fort Bragg, from Pudding Creek Bridge to 0.6 mile north of Wages Creek Bridge. Pavement rehabilitation.

Baseline

634 15,447

336

501

657

13,582

1

36

15,113

MEN1

0154T01

PAED

Total

RW CapCon Cap



RW CertRTL

33 Hare Creek Bridge 1,801

2,361

153

474

2,727

10,137

12/01/22

05/01/22

04/01/22

10/01/20

0

0

147

0

0

0

2,770

2,979

183

474

3,498

12,452

22,356

0

01/15/21

03/07/22

03/15/22

07/20/22

10/03/25

Near Fort Bragg, at Hare Creek Bridge No. 10-0175. Upgrade bridge rails and widen to make standard.

Baseline

147 17,653

2,770

2,979

3,498

12,452

474

183

22,356

MEN1

4588B01

PAED

Total

RW CapCon Cap



RW CertRTL

34 Butte 70 Drainage 1,057

744

396

114

754

2,525

02/13/20

10/11/19

09/04/19

09/01/18

0

167

1,057

31

4

0

1,175

880

600

290

850

2,525

6,320

0

08/31/18

01/10/20

01/17/20

05/21/20

12/29/20

Near Pulga, from 3.0 miles west of Coal Canyon Road to Plumas County line at various locations. Drainage system restoration.

Baseline

1,259 5,590

1,175

880

850

2,525

290

600

6,320

BUT70

3588

02

PAED

Total

RW CapCon Cap



RW CertRTL

35 Bieber to Adin Pavement

1,682

1,102

277

811

1,583

18,200

08/25/20

02/21/20

01/17/20

01/17/19

0

13

1,682

38

6

0

1,790

1,330

325

811

2,150

19,050

25,456

0

01/18/19

01/17/20

02/21/20

09/05/20

12/01/22

Near Adin, from west of Boyd Hill Lookout Road to Butte Creek Bridge; also in Modoc County from Ash Creek Bridge to east of County Road 87 (PM 0.0/0.5 and PM 1.0/1.8);also in Modoc County on Route 139 (PM 0.116/R0.231). Roadway rehabilitation.

Baseline

1,739 23,655

1,790

1,330

2,150

19,050

811

325

25,456

LAS299

3467

02



No. Route

Approved Budget

($1,000s)



Expended ($1,000s)

Current Finish Date

PPNO



SHOPP Budget

($1,000s)

Actual Finish Date

District

County

PAED

Total

RW CapCon Cap



RW CertRTL

36 Good Fred 4,442

3,016

428

5,011

3,313

29,436

11/13/19

08/14/19

08/01/19

05/25/18

0

214

4,442

1,582

126

0

1,887

2,950

400

0

0

0

5,237

012/03/18

05/25/18

10/01/19

10/14/19

03/15/20

04/15/22

In Lassen County near Westwood from 1.3 miles west of Goodrich Creek Bridge to 1.0 mile west of Willard Creek Road.. Rehabilitate Roadway and Replace Bridge Rehabilitate Roadway and Replace Bridge

Baseline

6,364 45,646

1,887

2,950

0

0

0

400

5,237

LAS36

3468

02

PAED

Total

RW CapCon Cap



RW CertRTL

37 Caldwell Bridgeway 1,377

1,384

259

395

2,693

17,717

1,014

134

1,377

1,384

286

10,438

0

1,309

320

0

3,280

17,717

22,626

17,717

07/29/16

10/16/17

11/21/17

06/14/18

03/20/20

In Modoc County about 6 miles west of Alturas from 0.3 mile west of Caldwell Creek Bridge to 1.7 mile west of County Road 75.. Bridge Replacement and Roadway Rehabilitation Bridge Replacement and Roadway Rehabilitation

Baseline

14,633 23,825

0

1,309

3,280

17,717

0

320

22,626

MOD299

3522

02

PAED

Total

RW CapCon Cap



RW CertRTL

38 Butte & Ash Creek Bridge Replacement

1,504

970

280

99

1,731

7,833

148

158

1,504

970

56

136

1,820

1,150

526

131

1,950

7,833

13,410

7,833

03/02/17

05/15/18

06/22/18

01/25/19

07/15/21

Near Adin, at Butte Creek Bridge No. 03-001 (PM 0.51) and at Ash Creek Bridge No. 03-002 (PM 1.02). Replace bridges.

Baseline

2,972 12,417

1,820

1,150

1,950

7,833

131

526

13,410

MOD299

3484

02

PAED

Total

RW CapCon Cap



RW CertRTL

39 Modoc 139 Drainage 722

358

242

70

594

1,800

0

0

93

0

0

0

890

360

250

71

700

1,800

4,071

0

05/15/21

05/22/22

06/01/22

09/20/22

03/10/24

Near Canby, from 0.3 mile north of Howards Gulch Bridge to 0.1 mile north of Clear Lake Road, at various locations. Improve drainage facilities by repairing or replacing culverts.

Baseline

93 3,786

890

360

700

1,800

71

250

4,071

MOD139

3589

02

PAED

Total

RW CapCon Cap



RW CertRTL

40 Plumas 70 Drainage 885

704

349

89

733

2,525

02/13/20

07/11/19

06/04/19

09/01/18

0

18

885

30

4

0

1,200

840

600

290

920

2,525

6,375

0

08/31/18

01/10/20

01/17/20

05/21/20

12/29/20

In Plumas County, from Butte County line to east of Moach Road at various locations. Drainage rehabilitation.

Baseline

937 5,285

1,200

840

920

2,525

290

600

6,375

PLU70

3587

02

PAED

Total

RW CapCon Cap



RW CertRTL

41 Chilcoot 2R 989

709

167

13

1,417

20,310

08/27/19

03/28/19

02/25/19

01/16/18

0

104

989

655

13

0

1,200

900

170

51

1,693

19,314

23,328

008/07/18

01/16/18

11/16/18

12/07/18

05/06/19

12/24/20

In Plumas and Lassen Counties, near Chilcoot, from 1.8 miles west of Route 49 to Route 395 (Plumas PM 90.3/95.964, Lassen PM 0.0/3.889). Roadway rehabilitation.

Baseline

1,761 23,605

1,200

900

1,693

19,314

51

170

23,328

PLU70

3599

02

PAED

Total

RW CapCon Cap



RW CertRTL

42 Cromberg Rehab 3,054

2,023

681

1,209

4,451

88,050

09/27/22

03/28/22

02/25/22

11/05/20

0

0

802

0

0

0

3,490

2,620

1,120

514

0

0

7,744

0

11/05/20

02/25/22

03/28/22

09/27/22

12/02/25

In and near Cromberg and Portola, from 0.2 mile east of Gill Ranch Road to 0.2 mile west of Big Grizzly Creek Bridge. Rehabilitate roadway, repair or replace culverts, upgrade guardrail, upgrade bridge railing at Humbug Creek Bridge No. 09-0022, and make pedestrian facilities American with Disabilities Act (ADA) compliant.

Baseline

802 99,468

3,490

2,620

0

0

514

1,120

7,744

PLU70

3619

02



No. Route

Approved Budget

($1,000s)



Expended ($1,000s)

Current Finish Date

PPNO



SHOPP Budget

($1,000s)

Actual Finish Date

District

County

PAED

Total

RW CapCon Cap



RW CertRTL

43 Redding to Anderson Six Lane - Phase 1 & 2

334

8,166

481

0

15,511

132,859

09/25/18

10/02/21

05/04/18

05/01/18

03/29/13

912

481

334

8,166

456

382

333

6,140

280

1,262

17,800

132,860

158,675

132,85903/21/19

05/01/18

05/04/18

11/30/18

10/02/21

In Shasta County in and near Anderson from Route 5/273 separation to 0.4 mile south of Churn Creek Road Overcrossing.. Widening to 6 lanes, bridge replacement and widening and roadway rehabilitation Widening to 6 lanes, bridge replacement and widening and roadway rehabilitation

Baseline

10,731 157,351

0

0

17,800

113,223

0

0

131,023

SHA5

3445A02

PAED

Total

RW CapCon Cap



RW CertRTL

44 Sidehill & Dog Creek Seismic Retrofit

2,239

3,031

108

73

8,498

33,669

6,447

94

2,239

3,031

39

26,263

671

3,100

104

82

5,770

37,298

47,025

28,129

06/02/14

05/19/15

06/18/15

02/17/16

11/15/19

Near OBrien, at Sidehill Viaduct No. 06-0042L; alsonear Lakehead at Dog Creek Bridge No. 06-0027 (PMR45.0/R45.8). Seismic retrofit bridges. (Additional contribution: $12,000,000 from Office ofTraffic Safety (OTS))

Baseline

38,113 47,618

671

3,100

5,770

22,054

82

104

31,781

SHA5

3346

02

PAED

Total

RW CapCon Cap



RW CertRTL

45 Dri Whiskey 2,144

458

55

0

1,455

16,699

47

39

2,144

458

0

1

2,480

840

90

15

1,480

16,699

21,604

16,698

09/26/17

02/12/18

03/20/18

09/12/18

12/31/20

In and near the town of Shasta, from west of Crystal Creek Road to Trinity Alley. Rehabilitate pavement.

Baseline

2,689 20,811

2,480

840

1,480

16,699

15

90

21,604

SHA299

3456

02

PAED

Total

RW CapCon Cap



RW CertRTL

46 Route 273 Gaps 832

1,053

424

46

986

11,183

253

201

832

1,053

46

838

880

1,100

500

233

990

11,183

14,886

11,182

12/12/16

02/16/18

03/16/18

08/06/18

11/30/20

In and near Anderson, on Route 273 at PM 3.8/7.1, PM 10.9/11.2, and PM 11.7/12.9; also near Redding, on Route 5 at PM R3.3/R3.8. Rehabilitate pavement.

Baseline

3,223 14,524

880

1,100

990

11,183

233

500

14,886

SHA273

3544

02

PAED

Total

RW CapCon Cap



RW CertRTL

47 Pit River Deck Improvements

568

873

31

26

1,760

7,644

509

13

568

873

2

2,882

596

1,100

70

345

1,950

7,644

11,705

7,643

12/16/16

10/20/17

12/11/17

05/31/18

07/15/20

Near the city of Shasta Lake, from 0.2 mile south to 0.9 mile north of Pitt River Bridge Overhead No. 06-0021. Replace bridge deck overlay and rehabilitate bridge catwalk.

Baseline

4,847 10,902

596

1,100

1,950

7,644

345

70

11,705

SHA5

3548

02

PAED

Total

RW CapCon Cap



RW CertRTL

48 Hat Creek Bridge replacement

1,090

1,017

238

423

1,654

6,276

104

208

1,090

1,017

52

91

1,176

1,330

410

484

1,670

6,575

11,645

6,276

07/29/16

02/20/18

03/26/18

11/30/18

11/30/20

Near Old Station, from 0.1 mile west to 0.3 mile east of Sugar Loaf Drive at Hat Creek Bridge No.06-0084. Replace Bridge.

Baseline

2,562 10,698

1,176

1,330

1,670

6,575

484

410

11,645

SHA44

3483

02

PAED

Total

RW CapCon Cap



RW CertRTL

49 Burney CAPM 1,275

1,083

861

436

1,627

11,165

08/30/22

04/04/22

03/04/22

09/08/20

0

0

57

0

0

0

1,430

1,300

1,020

436

2,430

11,165

17,781

0

09/08/20

03/04/22

04/04/22

08/30/22

07/15/24

Near Burney, from 2.6 miles east of Carberry Flat Road to 0.3 mile east of Burney Mountain Power Road. Rehabilitate pavement, upgrade guardrail, and make curbs Americans with Disabilities Act (ADA) compliant.

Baseline

57 16,447

1,430

1,300

2,430

11,165

436

1,020

17,781

SHA299

3618

02



No. Route

Approved Budget

($1,000s)



Expended ($1,000s)

Current Finish Date

PPNO



SHOPP Budget

($1,000s)

Actual Finish Date

District

County

PAED

Total

RW CapCon Cap



RW CertRTL

50 O Brien Deck and Rail Rehab

203

510

23

0

466

2,610

02/16/21

10/26/20

09/25/20

11/05/19

0

2

203

158

0

0

250

600

40

7

580

2,215

3,692

0

01/31/19

06/07/19

06/13/19

12/24/19

12/07/20

Near Lakehead, at O?Brien Undercrossing No. 06-0148L. Rehabilitate bridge deck with concrete overlay, upgrade bridge rails, and construct approach slabs.

Baseline

363 3,812

250

600

580

2,215

7

40

3,692

SHA5

3630

02

PAED

Total

RW CapCon Cap



RW CertRTL

51 263 Klamath River Bridge

2,447

1,247

256

546

3,179

19,950

238

178

2,447

1,247

331

22

2,700

1,600

280

440

3,100

19,950

28,070

19,949

11/21/16

05/02/18

05/31/18

12/21/18

11/15/21

About 8 miles north of Yreka, from 0.3 mile north of Shasta River Bridge to Route 96 (PM 56.8/57.194); also on Route 96, from 0.5 mile west to 0.2 mile east of Route 263 (PM 103.1/103.6). Replace bridge.

Baseline

4,463 27,625

2,700

1,600

3,100

19,950

440

280

28,070

SIS263

3424

02

PAED

Total

RW CapCon Cap



RW CertRTL

52 Black Butte OH Br replacement

470

987

73

34

2,169

9,438

175

45

470

987

4

0

500

1,420

190

68

2,170

9,438

13,786

9,438

12/04/15

11/01/17

02/20/18

08/15/18

01/14/22

Near Weed, from south of Deetz Road Undercrossing No. 02-0161 to north of Black Butte Overhead No. 02-0004. Bridge replacement.

Baseline

1,681 13,171

500

1,420

2,170

9,438

68

190

13,786

SIS5

3509

02

PAED

Total

RW CapCon Cap



RW CertRTL

53 96 Culverts 1,243

709

117

92

725

1,974

11

98

1,243

654

53

0

1,385

710

155

200

720

3,271

6,441

0

05/04/17

03/18/19

04/02/19

06/28/19

12/27/20

In and near Happy Camp, from 0.1 mile east of Swillup Creek Bridge to 2.1 miles east of Thompson Creek Bridge at various locations. Drainage system restoration.

Baseline

2,059 4,860

1,385

710

720

3,271

200

155

6,441

SIS96

3314

02

PAED

Total

RW CapCon Cap



RW CertRTL

54 Ukonom 3 Drainage 802

678

317

127

987

2,070

09/01/20

03/02/20

02/17/20

03/29/19

0

24

802

4

0

0

1,450

730

350

200

1,060

2,070

5,860

0

03/28/19

02/17/20

03/02/20

09/14/20

11/15/22

Near Happy Camp, from 0.3 miles west of Swillup Creek Bridge to Route 263. Drainage system restoration.

Baseline

830 4,981

1,450

730

1,060

2,070

200

350

5,860

SIS96

3601

02

PAED

Total

RW CapCon Cap



RW CertRTL

55 Sac River BOH 1,500

1,956

150

269

2,399

14,350

09/20/22

01/21/22

12/15/21

04/15/20

0

0

449

0

0

0

1,440

2,660

450

269

3,480

14,350

22,649

0

04/15/20

12/21/21

01/21/22

07/25/22

12/31/25

In Dunsmuir, from Central Dunsmuir Undercrossing to 0.1 mile north of Siskiyou Avenue at Sacramento River Bridge and Overhead No. 02-0002. Replace southbound bridge deck.

Baseline

449 20,624

1,440

2,660

3,480

14,350

269

450

22,649

SIS5

3614

02

PAED

Total

RW CapCon Cap



RW CertRTL

56 Portuguese and Cade Creek

1,537

1,999

116

48

1,874

6,760

07/02/24

01/29/24

12/29/23

09/07/21

0

0

200

0

0

0

1,720

0

0

0

0

0

1,720

0

09/07/21

12/29/23

01/29/24

07/02/24

12/31/27

Near Happy Camp, from 0.9 mile west to 0.4 mile west of Gordons Ferry Road at Cade Creek (PM 43.4 to 43.8); also, near Seiad Valley at Portuguese Creek (PM 57.0). Replace deteriorated large-diameter culverts with natural-bottom structures, reduce fish passage barriers, and adjust new approaches.

Baseline

200 12,334

1,720

0

0

0

0

0

1,720

SIS96

3620

02



No. Route

Approved Budget

($1,000s)



Expended ($1,000s)

Current Finish Date

PPNO



SHOPP Budget

($1,000s)

Actual Finish Date

District

County

PAED

Total

RW CapCon Cap



RW CertRTL

57 Stanshaw Creek and Sandy Bar

1,494

1,899

116

37

2,692

13,700

08/27/24

02/20/24

01/19/24

10/01/21

0

0

143

0

0

0

1,910

0

0

0

0

0

1,910

0

10/01/21

01/19/24

02/20/24

08/05/24

12/31/27

Near Somes Bar, from 0.6 mile east to 1.3 miles east of Irving Creek Bridge at Stanshaw Creek (PM R8.2); also, from 1.6 miles east of Irving Creek Bridge to 1.6 miles west of Ti Creek Bridge at Sandy Bar Creek (PM 9.1). Replace deteriorated large-diameter culverts with natural-bottom structures, reduce fish passage barriers, and adjust new approaches.

Baseline

143 19,938

1,910

0

0

0

0

0

1,910

SIS96

3622

02

PAED

Total

RW CapCon Cap



RW CertRTL

58 Horse Creek Bridge Replacement

2,248

2,129

615

993

2,734

14,000

04/27/24

10/01/23

03/01/23

09/01/21

0

0

165

0

0

0

2,640

0

0

0

0

0

2,640

0

09/01/21

03/01/23

10/02/23

04/26/24

11/15/27

Near Horse Creek, at Horse Creek Bridge No. 02-0117, from 0.4 mile west of Klamath River Bridge to 2.0 miles west of Kohl Creek. Replace bridge on new alignment to correct scour critical conditions, improve safety, and reduce operational deficiencies. (Long Lead Project)

Baseline

165 22,719

2,640

0

0

0

0

0

2,640

SIS96

3629

02

PAED

Total

RW CapCon Cap



RW CertRTL

59 Azalea Deck and Rail Rehab

320

634

34

0

545

1,851

04/10/21

10/26/20

09/25/20

10/07/19

0

0

192

0

0

0

320

750

40

7

710

1,851

3,678

0

10/07/19

09/25/20

10/26/20

04/10/21

07/15/22

Near Mt. Shasta, at Azalea Road Overcrossing No. 02-0126. Rehabilitate bridge.

Baseline

192 3,384

320

750

710

1,851

7

40

3,678

SIS5

3631

02

PAED

Total

RW CapCon Cap



RW CertRTL

60 Yreka Rehab 1,793

1,944

5,533

1,293

8,385

52,950

09/27/22

03/21/22

03/04/22

11/04/19

0

0

748

0

1

0

1,830

2,200

5,880

1,482

9,650

52,950

73,992

0

05/01/20

03/07/22

03/21/22

07/21/22

11/17/25

In Yreka, from 0.4 mile north of Laura Lane to Juniper Drive; also on Route 263 from Route 3 to 1.0 mile south of Long Gulch Road (PM 49.07 to 49.41). Reconstruct pavement structural section, replace sidewalk, driveways, curb ramps and pedestrian signals to meet current Americans with Disabilities Act (ADA) Standards, designate bikeways with new

Baseline

749 71,898

1,830

2,200

9,650

52,950

1,482

5,880

73,992

SIS3

3643

02

PAED

Total

RW CapCon Cap



RW CertRTL

61 Dunsmuir GAP 1,652

4,989

63

135

11,705

116,040

09/27/22

03/10/22

10/04/21

10/02/20

0

0

1,059

0

0

0

1,620

5,090

80

135

0

0

6,925

0

10/02/20

10/04/21

03/10/22

09/27/22

11/16/26

In and near Dunsmuir and Mt. Shasta, from Sacramento River Bridge Overhead to Black Butte Overhead. Roadway rehabilitation.(G13 Contingency)

Baseline

1,059 134,584

1,620

5,090

0

0

135

80

6,925

SIS5

3685

02

PAED

Total

RW CapCon Cap



RW CertRTL

62 I 5 Big and Tall 1,189

1,752

45

21

3,462

19,200

12/22/20

07/21/20

06/19/20

03/01/19

0

0

1,189

0

0

0

2,790

0

0

0

0

0

2,790

0

03/01/19

06/19/25

07/21/25

12/22/25

12/31/29

In and near Yreka at Louie Road Overcrossing (OC) No. 02-0137 (PM R31.2), Moonlit Oaks Avenue Undercrossing (UC) No. 02-0159R&L (PM R45.6), Miner Street UC No. 02-0158R&L (PM R47.6), and North Yreka Separation No. 02-0150R&L (PM R48.2); also in Redding, S Establish standard vertical clearance and improve to standard truck

Baseline

1,189 25,669

2,790

0

0

0

0

0

2,790

SIS5

3696

02

PAED

Total

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RW CertRTL

63 East Red Bluff CAPM 414

1,078

580

150

1,495

6,213

1,273

551

414

1,078

187

6,025

260

1,104

650

127

1,600

6,144

9,885

5,593

12/07/15

03/10/17

05/05/17

01/04/18

11/20/18

In and near Red Bluff, from East Sand Slough Bridge to 0.6 mile east of Stice Road. Rehabilitate pavement.

Baseline

9,528 9,930

260

1,035

1,545

5,557

97

590

9,084

TEH36

3453

02



No. Route

Approved Budget

($1,000s)



Expended ($1,000s)

Current Finish Date

PPNO



SHOPP Budget

($1,000s)

Actual Finish Date

District

County

PAED

Total

RW CapCon Cap



RW CertRTL

64 Sacramento River Bridge Seismic

2,228

1,678

154

152

3,582

16,269

06/24/20

12/25/19

11/24/19

07/17/18

0

52

2,228

644

19

0

2,290

1,659

280

152

3,962

16,300

24,643

0

05/21/18

02/12/20

03/04/20

09/14/20

07/30/23

In Red Bluff, at Sacramento River Bridge No. 08-0095L/R. Retrofit bridges.

Baseline

2,943 24,063

2,290

1,659

3,962

16,300

152

280

24,643

TEH5

3515

02

PAED

Total

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RW CertRTL

65 District Wide Scour Counter-Measures

716

687

185

517

583

2,400

08/26/20

03/30/20

02/28/20

02/18/19

0

24

716

17

0

0

920

720

59

147

600

1,400

3,846

0

03/27/19

02/28/20

03/30/20

09/14/20

12/30/22

In Tehama County, on Routes 5, 32, and 36 at various locations; also in Shasta County on Routes 5 and 44; also in Lassen County on Route 299 at various locations. Bridge scour prevention at nine bridges.

Baseline

757 5,088

920

720

600

1,400

147

59

3,846

TEH3549

02

PAED

Total

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RW CertRTL

66 Red Bluff Drainage 678

540

388

79

1,223

2,525

02/13/20

10/10/19

09/03/19

07/23/18

0

10

678

58

34

0

850

660

620

351

1,310

2,525

6,316

0

07/18/18

09/03/19

10/10/19

02/13/20

12/29/20

Near Red Bluff, from Shasta County line to Route 32 at various locations. Drainage system restoration.

Baseline

780 5,433

850

660

1,310

2,525

351

620

6,316

TEH36

3550

02

PAED

Total

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RW CertRTL

67 Champlin Slough 821

999

65

91

694

4,054

04/19/22

11/24/21

10/22/21

05/05/20

0

0

274

0

1

0

850

1,170

90

90

990

4,370

7,560

0

05/05/20

10/22/21

11/24/21

04/19/22

01/02/24

Near Los Molinos, from 0.2 mile south to 0.2 mile north of Champlin Slough Bridge No. 08-0006. Replace bridge to correct scour critical conditions.

Baseline

275 6,724

850

1,170

990

4,370

90

90

7,560

TEH99

3642

02

PAED

Total

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RW CertRTL

68 Swift Creek Bridge Replacement

1,510

1,212

287

751

2,057

11,490

12/01/20

05/21/20

04/16/20

01/17/19

0

43

1,510

31

5

0

1,530

1,680

119

820

2,090

8,627

14,866

0

12/13/18

04/16/20

05/21/20

12/01/20

12/29/22

Near Trinity Center, from north of Preacher Meadows Road to north of El Dorado Way. Replace Swift Creek Bridge No. 05-0059.

Baseline

1,589 17,307

1,530

1,680

2,090

8,627

820

119

14,866

TRI3

3485

02

PAED

Total

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RW CertRTL

69 Sis Tri Deck Rehab 536

1,178

142

23

1,808

6,595

02/14/20

09/13/19

09/06/19

09/28/18

0

2

536

195

3

0

1,030

1,400

150

40

1,910

6,800

11,330

0

09/24/18

09/06/19

10/15/19

04/05/20

10/11/22

In Trinity County on Routes 299 and 36 and in Siskiyou County on Route 96 at various locations. Bridge preventative maintenance at 9 bridges.

Baseline

736 10,282

1,030

1,400

1,910

6,800

40

150

11,330

TRI299

3516

02

PAED

Total

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RW CertRTL

70 Trinity 3 Drainage 972

492

480

79

1,295

3,443

02/13/20

10/10/19

09/03/19

09/01/18

0

23

972

51

1

0

1,550

975

550

365

1,580

3,443

8,463

0

11/01/18

02/28/20

03/20/20

08/21/20

12/29/20

Near Trinity Center, from 0.9 miles south of Trinity River Bridge to Siskiyou County line at various locations. Drainage system restoration.

Baseline

1,047 6,761

1,550

975

1,580

3,443

365

550

8,463

TRI3

3586

02



No. Route

Approved Budget

($1,000s)



Expended ($1,000s)

Current Finish Date

PPNO



SHOPP Budget

($1,000s)

Actual Finish Date

District

County

PAED

Total

RW CapCon Cap



RW CertRTL

71 Trinity Four Bridges 847

801

278

206

1,402

6,295

08/09/22

02/22/22

01/21/22

07/02/20

0

0

314

0

0

0

900

1,030

230

206

2,060

6,300

10,726

0

07/02/20

01/21/22

02/22/22

08/09/22

12/31/25

In Trinity County, at Dobbins Gulch Bridge No. 05-0042 (PM 0.6), Stuart Fork Bridge No. 05-0055 (PM 43.9) and Mule Creek Bridge No. 05-0056 (PM 48.5); also on Route 299, at Grass Valley Creek Bridge No. 05-0013 (PM 65.5). Repair unsound concrete, replace bearings and joint seals, repair bridge decks, and install barrier and approach slabs.

Baseline

314 9,829

900

1,030

2,060

6,300

206

230

10,726

TRI3

3633

02

PAED

Total

RW CapCon Cap



RW CertRTL

72 Trinity Culverts 841

780

312

56

699

3,000

12/14/21

08/19/21

07/19/21

06/03/20

0

0

375

0

1

0

930

980

330

311

990

5,390

8,931

0

07/01/20

07/19/21

08/19/21

12/14/21

01/02/24

Near Salyer, at various locations from 0.1 mile west of White House Gulch Road to 0.4 mile west of Slattery Pond Road. Rehabilitate culverts.

Baseline

376 5,688

930

980

990

5,390

311

330

8,931

TRI299

3668

02

PAED

Total

RW CapCon Cap



RW CertRTL

73 Sims Crag Combine 1,678

2,646

135

16

3,568

17,875

08/27/19

03/26/19

02/22/19

02/01/18

0

14

1,678

1,832

4

0

0

2,880

260

36

4,799

16,860

24,835

008/08/18

02/01/18

02/22/19

03/22/19

08/27/19

12/31/21

In Shasta and Siskiyou Counties about 7 miles north of Pollard Flat from 0.8 mile south to 0.7 mile north of Sims Road Undercrossing and from 0.6 mile south of Castle Crags Drive Undercrossing to 0.2 mile south of South Dunsmuir Undercrossing.. Replace B Replace Bridges

Baseline

3,528 25,918

0

2,880

4,799

16,860

36

260

24,835

VAR5

3543

02

PAED

Total

RW CapCon Cap



RW CertRTL

74 Cottonwood Creek Bridge Replacement

1,099

1,829

151

934

2,029

9,624

05/15/20

10/15/19

10/01/19

05/01/18

0

18

1,099

1,094

21

0

1,190

1,500

270

590

2,200

6,814

12,564

0

03/08/18

04/13/20

06/01/20

08/13/20

11/01/21

Near Richvale, at Cottonwood Creek Bridge No. 12-0120, from 0.3 mile south to 0.5 mile north of Nelson Avenue. Replace and realign scour-critical bridge.

Baseline

2,232 15,666

1,190

1,500

2,200

6,814

590

270

12,564

BUT99

2425

03

PAED

Total

RW CapCon Cap



RW CertRTL

75 But 99 Bridge Rail Replacement

969

1,527

74

1,246

1,228

4,329

04/01/20

08/15/19

08/15/19

02/01/18

0

6

969

725

21

0

1,080

1,400

160

363

1,425

5,235

9,663

0

02/15/18

08/15/19

08/15/19

04/01/20

11/01/21

In and near Chico, from north of Route 162 to north of Broyles Road. Bridge rail upgrade at six locations.

Baseline

1,721 9,373

1,080

1,400

1,425

5,235

363

160

9,663

BUT99

2433

03

PAED

Total

RW CapCon Cap



RW CertRTL

76 Chico ITS 588

1,046

33

32

1,266

7,430

01/02/21

08/01/20

07/02/20

07/02/19

0

0

372

0

0

0

561

1,177

41

35

1,352

8,470

11,636

0

08/01/19

08/03/20

09/02/20

02/05/21

11/01/22

In and near Chico, from Estates Drive to Garner Lane. Install Intelligent Transportation System (ITS) elements.

Baseline

372 10,395

561

1,177

1,352

8,470

35

41

11,636

BUT99

2437

03

PAED

Total

RW CapCon Cap



RW CertRTL

77 Colusa Rehab 1,409

955

1,041

407

1,421

14,829

22

938

1,409

955

439

2

1,410

1,190

1,025

346

1,500

14,829

20,300

14,828

09/30/16

02/15/18

03/26/18

11/08/18

01/02/21

In Colusa, between Market Street and Butte Vista Way. Rehabilitate roadway.

Baseline

3,765 20,062

1,410

1,190

1,500

14,829

324

1,025

20,278

COL20

2950

03



No. Route

Approved Budget

($1,000s)



Expended ($1,000s)

Current Finish Date

PPNO



SHOPP Budget

($1,000s)

Actual Finish Date

District

County

PAED

Total

RW CapCon Cap



RW CertRTL

78 Sidehill Viaduct Bridge (Echo Summit)

1,626

1,611

37

60

1,725

8,905

178

26

1,626

1,611

2

0

2,000

1,630

38

60

1,750

8,905

14,383

8,904

12/29/16

03/15/18

05/07/18

12/10/18

12/01/20

Near South Lake Tahoe, at Echo Summit Sidehill Viaduct Bridge No. 25-0044. Rehabilitate or Replace bridge.

Baseline

3,443 13,964

2,000

1,630

1,750

8,905

60

38

14,383

ED50

3304

03

PAED

Total

RW CapCon Cap



RW CertRTL

79 ED 50 Culverts 765

555

530

171

903

3,000

08/01/22

02/01/22

02/01/22

02/01/20

0

0

386

0

0

0

725

570

540

180

940

3,900

6,855

0

01/18/20

12/28/21

01/11/22

05/23/22

12/01/24

Near Cameron Park and Shingle Springs, from east of Silva Valley Parkway to west of El Dorado Road. Rehabilitate culverts.

Baseline

386 5,924

725

570

940

3,900

180

540

6,855

ED50

3315

03

PAED

Total

RW CapCon Cap



RW CertRTL

80 ED 50 Culvert Rehab 235

557

120

930

959

3,000

12/15/21

08/15/21

08/01/21

05/01/20

0

0

133

0

0

0

200

600

120

620

960

3,000

5,500

0

05/01/20

08/01/21

08/15/21

12/15/21

10/01/23

In and near Placerville, from west of El Dorado Road to west ofSchnell School Road. Rehabilitate deteriorated culverts.

Baseline

133 5,801

200

600

960

3,000

620

120

5,500

ED50

3317

03

PAED

Total

RW CapCon Cap



RW CertRTL

81 Culvert Rehab and Wildlife Crossing

120

289

59

15

480

2,600

0

0

120

0

0

0

183

290

60

310

480

1,500

2,823

0

03/12/19

04/20/19

07/03/19

10/15/19

12/01/22

In and near Placerville, from west of Schnell School Road to east of Braeburn Lane. Rehabilitate deteriorated culverts and provide access for wildlife crossing the route.

Baseline

120 3,563

183

290

480

1,500

310

60

2,823

ED50

3335

03

PAED

Total

RW CapCon Cap



RW CertRTL

82 Nev-49 Culvert Rehab (North)

274

460

301

5

515

1,538

10/30/19

04/30/19

04/15/19

08/31/17

0

194

274

460

5

0

500

650

350

80

590

2,018

4,188

1,537

08/31/17

09/14/18

09/28/18

03/21/19

12/01/19

In and near Grass Valley, from 0.2 mile north of Lime Kiln Road to Route 20 (PM R14.475). Rehabilitate culverts.

Baseline

933 3,093

500

650

590

2,018

80

350

4,188

NEV49

4123

03

PAED

Total

RW CapCon Cap



RW CertRTL

83 Nev-49 Culvert Rehab (South)

550

657

395

170

472

2,030

04/15/22

10/15/21

10/01/21

01/02/20

0

0

317

0

0

0

513

743

547

325

607

3,257

5,992

0

05/31/19

09/15/20

10/01/20

04/15/21

12/01/21

Near Higgins Corner, from the Placer County line to 0.3 mile north of Lime Kiln Road; also in Placer County, at PM R8.42 and PM R10.23. Rehabilitate drainage systems.

Baseline

317 4,274

513

743

607

3,257

325

547

5,992

NEV49

4124

03

PAED

Total

RW CapCon Cap



RW CertRTL

84 COUNT STATION REPAIR & INSTALL

348

1,042

158

0

1,610

9,200

04/15/20

10/01/19

09/01/19

01/01/18

0

16

348

585

0

0

1,000

1,190

210

30

1,800

9,200

13,430

0

03/27/18

09/01/19

10/01/19

02/10/20

10/01/22

In various counties on various routes at various locations. Repair and install vehicle census count stations.

Baseline

949 12,358

1,000

1,190

1,800

9,200

30

210

13,430

NEV49

4125

03



No. Route

Approved Budget

($1,000s)



Expended ($1,000s)

Current Finish Date

PPNO



SHOPP Budget

($1,000s)

Actual Finish Date

District

County

PAED

Total

RW CapCon Cap



RW CertRTL

85 Pla-49 Rehab Project 2,394

2,365

1,557

555

3,214

27,686

165

1,529

2,394

2,365

600

0

2,400

2,400

1,575

555

4,300

30,717

41,947

27,685

03/01/17

06/29/18

06/29/18

03/21/19

08/06/21

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

Baseline

7,053 37,771

2,400

2,400

4,300

30,467

555

1,575

41,697

PLA49

4781

03

PAED

Total

RW CapCon Cap



RW CertRTL

86 UPGRADE EMS SIGNS

215

415

36

35

437

1,710

04/01/20

08/01/19

07/01/19

01/01/18

0

16

215

280

0

0

290

410

30

35

500

1,600

2,865

0

03/19/18

07/15/19

08/01/19

12/30/19

12/30/21

In various counties on various routes at various locations. Upgrade Extinguishable Message Signs (EMS) to LED.

Baseline

511 2,848

290

410

500

1,600

35

30

2,865

PLA80

4291

03

PAED

Total

RW CapCon Cap



RW CertRTL

87 PLA 80 Bridge Rehab 2,672

5,727

522

145

5,148

32,872

08/27/20

05/07/20

04/20/20

04/17/18

0

34

2,672

1,298

6

0

3,000

6,350

485

200

6,430

32,200

48,665

008/07/18

04/17/18

04/20/20

05/07/20

08/27/20

12/01/25

In Placer County, at various locations. Replace bridges at four locations.

Baseline

4,010 47,086

3,000

6,350

6,430

32,200

200

485

48,665

PLA80

5097

03

PAED

Total

RW CapCon Cap



RW CertRTL

88 Culvert Rehab 191

507

127

1

548

2,094

02/15/19

10/11/18

10/01/18

10/02/17

0

40

191

438

1

0

220

430

140

70

610

1,946

3,416

0

10/27/17

10/19/18

11/29/18

04/25/19

12/01/19

Near Weimar, from 0.2 mile west of Crother Road to 0.1mile west of Weimar Road at various locations. Drainage system rehabilitation.

Baseline

670 3,468

220

430

610

1,946

70

140

3,416

PLA80

5105

03

PAED

Total

RW CapCon Cap



RW CertRTL

89 Secret Town Culvert Rehabilitation

451

527

164

34

633

2,692

12/05/21

04/20/21

04/10/21

12/15/19

0

0

234

0

1

0

429

667

195

220

806

3,069

5,386

0

08/01/19

11/24/20

12/01/20

07/02/21

10/01/23

Near Magra, from Secret Town Overcrossing to the Gold Run Safety Roadside Rest Area (SRRA). Rehabilitate drainage systems.

Baseline

235 4,501

429

667

806

3,069

220

195

5,386

PLA80

5114

03

PAED

Total

RW CapCon Cap



RW CertRTL

90 Rehabilitate Connection Ramp Pavement at var. locations

1,189

1,130

109

0

1,441

8,425

07/15/19

01/11/19

12/11/18

10/03/17

0

21

1,189

1,130

0

0

1,190

1,220

105

25

2,000

10,061

14,601

8,424

03/30/18

09/06/18

09/28/18

03/04/19

03/23/20

In and near the city of Sacramento, from 0.2 mile west of West El Camino Avenue to 0.2 mile east of Route 244. Pavement rehabilitation.

Baseline

2,340 12,294

1,190

1,220

2,000

10,061

25

105

14,601

SAC80

6711

03

PAED

Total

RW CapCon Cap



RW CertRTL

91 Sac 50 Fiber Optics 361

1,075

132

13

1,030

6,377

181

85

361

1,075

13

486

400

1,080

400

800

1,200

6,377

10,257

6,376

06/30/16

01/08/18

03/30/18

12/12/18

12/16/19

In Sacramento, from Yolo County line to Watt Avenue Overcrossing; also, in Yolo County, from 0.1 mile west of Jefferson Boulevard to Sacramento County line (PM 2.4 to PM 3.2). Install fiber optic cable.

Baseline

2,201 8,988

400

1,080

1,200

6,377

800

400

10,257

SAC50

6239

03



No. Route

Approved Budget

($1,000s)



Expended ($1,000s)

Current Finish Date

PPNO



SHOPP Budget

($1,000s)

Actual Finish Date

District

County

PAED

Total

RW CapCon Cap



RW CertRTL

92 I-5 West End Viaduct 5,560

5,157

331

1,860

16,198

125,600

03/06/24

09/01/23

07/14/23

04/02/20

0

0

1,225

0

2

0

5,700

0

0

0

0

0

5,700

0

04/02/20

04/11/23

07/01/23

10/24/23

01/31/26

In the city of Sacramento, at the West End Viaduct No. 24-0069L/R. Improve to standard truck capacity. (Long Lead Project)

Baseline

1,227 154,706

5,700

0

0

0

0

0

5,700

SAC5

5863

03

PAED

Total

RW CapCon Cap



RW CertRTL

93 I-5 Permit Load Mobility Improvement

16,241

4,095

1,218

3,107

21,952

51,643

04/15/22

11/15/21

11/01/21

12/01/19

0

0

1,927

0

0

0

16,780

0

0

0

0

0

16,780

0

12/01/19

11/01/21

11/15/21

04/15/22

11/01/26

In the city of Sacramento, from 0.5 mile south of Route 50 to Route 80 at South Connector Undercrossing No. 24-0267 (PM 22.42) and at American River Viaduct No. 24-0068L/R (PM 24.82). Improve to standard truck capacity.ACCELERATED BRIDGE (PA&ED Only)

Baseline

1,927 98,256

16,780

0

0

0

0

0

16,780

SAC5

5868

03

PAED

Total

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RW CertRTL

94 Rio Vista Bridge Operation Overhaul

735

2,154

9

98

2,072

12,804

02/01/22

07/01/21

06/01/21

07/01/19

0

0

105

0

0

0

760

2,460

20

100

3,120

16,400

22,860

0

08/19/19

03/10/21

03/25/21

07/21/21

07/21/22

In and near Rio Vista, at the Sacramento River Bridge No. 23-0024; also in Solano County from PM 26.3 to PM 26.4. Rehabilitate movable bridge electrical and mechanical systems and upgrade Americans with Disabilities Act (ADA) facilities.

Baseline

105 17,872

760

2,460

3,120

16,400

100

20

22,860

SAC12

5960

03

PAED

Total

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95 Sac 50 - Rehab Pavement

3,829

1,452

275

117

0

260,400

08/01/20

02/14/20

02/03/20

12/01/18

0

36

3,829

14

33

0

7,800

1,400

1,800

200

0

0

11,200

0

08/16/18

02/03/20

02/14/20

08/15/20

12/01/24

In the city of Sacramento, from Route 5 to Watt Avenue. Roadway rehabilitation.

Baseline

3,912 266,073

7,800

1,400

0

0

200

1,800

11,200

SAC50

6177

03

PAED

Total

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96 Sac 50 Paint 247

880

7

174

2,188

17,248

09/01/21

02/01/21

02/01/21

07/01/19

0

0

161

0

0

0

350

940

10

20

3,010

16,700

21,030

0

07/01/19

02/01/21

02/01/21

09/01/21

12/01/23

In the city of Sacramento, from the Sacramento River Viaduct (Pioneer Bridge) to 4th Street; also on Route 5 from 0.2 mile south of Broadway to S Street (PM 22.15 to 22.91). Clean and paint steel bridge girders within Route 5/50 Interchange.

Baseline

161 20,744

350

940

3,010

16,700

20

10

21,030

SAC50

6247

03

PAED

Total

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97 Sac/ED Fiber Optics 379

909

100

5

839

4,740

11/01/20

07/01/20

06/15/20

11/01/18

0

0

287

0

0

0

400

950

110

21

1,050

4,650

7,181

0

05/01/19

09/15/20

10/12/20

02/05/21

03/01/22

In and near Rancho Cordova and Folsom, from Sunrise Boulevard to the county line; also in El Dorado County near El Dorado Hills, from the county line to Silva Valley Parkway (PM 0.0/1.7). Install fiber optic cable.

Baseline

287 6,972

400

950

1,050

4,650

21

110

7,181

SAC50

6248

03

PAED

Total

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RW CertRTL

98 US 50 ICM Infrastructure

990

2,515

130

125

2,987

32,500

04/01/21

10/01/20

09/15/20

03/01/19

0

0

424

0

0

0

940

2,700

520

200

3,900

38,400

46,660

0

05/01/19

09/16/20

10/02/20

04/05/21

12/01/23

In and near the cities of Sacramento, Rancho Cordova, and Folsom, from Yolo County line to Folsom Boulevard; also in Yolo County in West Sacramento, from Route 80 to Sacramento County line (PM 0.0 to 3.156), and on Route 80 from Enterprise Boulevard to Ro Install Transportation Management System (TMS) field elements.

Baseline

424 39,247

940

2,700

3,900

38,400

200

520

46,660

SAC50

6250

03



No. Route

Approved Budget

($1,000s)



Expended ($1,000s)

Current Finish Date

PPNO



SHOPP Budget

($1,000s)

Actual Finish Date

District

County

PAED

Total

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99 Sac 50 Design-Build 0

0

4,502

0

26,252

0

0

0

0

0

0

0

0

0

0

0

35,800

0

35,800

0

12/02/19

12/04/23

In Sacramento County on Route 50 from I-5 Junction to Watt Ave.. Add high occupancy vehicle lane and pavement rehab. Add high occupancy vehicle lane and pavement rehab.

Baseline

0 30,754

0

0

35,800

0

0

0

35,800

SAC50

6254

03

PAED

Total

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RW CertRTL

100 SAC Connector Ramp Meters

484

569

18

19

667

2,850

01/01/21

08/01/20

07/01/20

08/01/19

0

0

158

0

0

0

552

660

20

20

1,020

3,000

5,272

0

08/19/19

03/10/21

03/25/21

07/21/21

10/29/21

In the city of Sacramento, at various locations and routes at the Route 5/99 Interchange Connector ramps and the eastbound Route 51/160 Interchange Connector ramp. Install connector ramp meters.

Baseline

158 4,607

552

660

1,020

3,000

20

20

5,272

SAC5

6411

03

PAED

Total

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RW CertRTL

101 SAC 51/80 1,277

3,348

415

6

3,949

15,138

05/15/22

01/15/22

01/03/22

10/01/19

0

0

626

0

0

0

1,300

3,000

500

6

4,300

20,104

29,210

0

05/02/19

08/03/21

08/15/21

12/15/21

08/01/24

In and near the city of Sacramento, from west of Rio Linda Boulevard Undercrossing (UC) No. 24-0203 to east of Winters Street UC No. 24-0205; also on Route 51 from south of Route 51/244, 80 Separation No. 24-0291L to north of Route 51/244, 80 Connector No Upgrade bridge rails at four structures and widen for standard shoulders.

Baseline

626 24,133

1,300

3,000

4,300

20,104

6

500

29,210

SAC80

6412

03

PAED

Total

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RW CertRTL

102 Seismic Retrofit 242

850

17

6

616

1,753

06/01/20

12/15/19

11/01/19

04/01/18

0

3

242

446

0

0

330

800

18

0

691

1,900

3,739

0

03/30/18

06/26/19

07/15/19

10/21/19

09/27/21

In the city of Sacramento, at Southbound Route 99/5 Connector Overcrossing No. 24-0241F; also, on Route 80 at Longview Ramp Overcrossing No. 24-0281K (PM M9.15). Seismic retrofit two structures.

Baseline

691 3,484

330

800

691

1,900

0

18

3,739

SAC99

6707

03

PAED

Total

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RW CertRTL

103 SAC/PLACER 80 FIBER OPTICS

390

1,370

224

39

1,716

13,253

05/15/20

11/15/19

11/01/19

03/01/18

0

3

390

471

15

0

1,200

1,425

300

50

1,800

12,200

16,975

0

06/15/18

10/19/19

10/24/19

02/06/20

11/15/20

In and near the cities of Sacramento and Citrus Heights, from east of the Yolo County line to the Placer County line; also in Placer County, in the city of Roseville from the Sacramento County line to east of the Sacramento County line (PM 0.0/0.7). Install fiber optic communication line.

Baseline

879 16,992

1,200

1,425

1,800

12,200

50

300

16,975

SAC80

6713

03

PAED

Total

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RW CertRTL

104 SAC 80 R&R RHMA 35

1,642

73

95

1,552

14,385

04/01/22

10/15/21

09/20/21

08/01/19

0

1

35

696

0

0

50

1,500

80

100

2,500

14,000

18,230

0

07/13/18

10/07/20

10/22/20

02/04/21

04/15/22

Near the city of Sacramento, from 0.2 mile east of Longview Drive to 0.4 mile east of Madison Avenue. Pavement rehabilitation.

Baseline

732 17,782

50

1,500

2,500

14,000

100

80

18,230

SAC80

6714

03

PAED

Total

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RW CertRTL

105 Repair Loop Detectors

67

168

20

0

0

971

05/05/19

10/01/18

09/15/18

04/01/18

0

9

67

70

0

0

94

211

22

15

365

922

1,629

0

08/03/18

12/07/18

01/17/19

In various counties, on various routes. Repair or replace damaged inductive loop vehicle detection elements.

Baseline

146 1,226

94

211

365

922

15

22

1,629

SAC80

6717

03



No. Route

Approved Budget

($1,000s)



Expended ($1,000s)

Current Finish Date

PPNO



SHOPP Budget

($1,000s)

Actual Finish Date

District

County

PAED

Total

RW CapCon Cap



RW CertRTL

106 Sac 99 Fiber Optics 454

964

39

22

1,300

14,422

05/01/22

10/01/21

09/01/21

10/01/20

0

0

289

0

0

0

700

1,000

50

100

1,300

9,000

12,150

0

04/16/19

03/10/21

03/25/21

07/19/21

07/19/22

In and near the cities of Elk Grove and Sacramento, from Grant Line Road to Route 50; also on Route 51, from Route 50 to 0.1 mile south of the Fort Sutter Viaduct (PM 0.0 to 0.1). Install fiber optic cable.

Baseline

289 17,201

700

1,000

1,300

9,000

100

50

12,150

SAC99

6925

03

PAED

Total

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RW CertRTL

107 Repair Field Elements

40

142

7

0

0

1,460

05/05/19

10/01/18

09/15/18

04/01/18

0

7

40

85

0

0

148

260

22

15

507

1,403

2,355

0

08/03/18

12/07/18

01/17/19

In Placer, Sacramento, and Yolo Counties, on routes 5, 80, 99, and 113. Replace obsolete Microwave Vehicle Detection System (MVDS) elements.

Baseline

132 1,649

148

260

507

1,403

15

22

2,355

SAC5

8920

03

PAED

Total

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RW CertRTL

108 Sac 5 Corridor Enhancement Project

5,594

18,486

2,571

0

29,193

302,341

0

1,287

5,594

18,487

711

0

0

0

2,129

0

31,570

303,190

336,889

0

05/27/19

12/15/22

In Sacramento, from 1.1 miles south of Elk Grove Blvd Overcrossing to Route 50 at American River Br (Br#24-68).. Roadway rehabilitation, construct HOV lanes, and install fiber optic cable Roadway rehabilitation, construct HOV lanes, and install fiber optic cable

Baseline

26,079 358,185

0

0

31,570

276,190

0

2,129

309,889

SAC5

5854A03

PAED

Total

RW CapCon Cap



RW CertRTL

109 Sutter Bypass Widening & Rehab

1,967

2,359

1,351

1,150

2,771

23,911

0

969

1,967

2,301

484

0

2,000

2,400

1,323

1,248

2,990

27,800

37,761

0

12/01/16

01/13/19

01/28/19

06/06/19

10/01/22

Near Yuba City, from east end of Sutter Bypass to Lytle Road. Rehabilitate roadway, widen shoulders, and replace Wadsworth Canal Bridge No. 18-0003.

Baseline

5,721 33,509

2,000

2,400

2,990

27,800

1,248

1,323

37,761

SUT20

8132

03

PAED

Total

RW CapCon Cap



RW CertRTL

110 Live Oak Rehab 12

475

41

0

1,408

16,380

02/28/20

09/01/19

09/01/19

08/01/17

0

10

12

321

0

0

20

380

50

0

1,500

18,100

20,050

008/06/18

08/01/17

09/01/19

09/01/19

02/28/20

10/01/21

In Live Oak, from 0.1 mile north of Coleman Avenue to 0.2 mile north of Ramsdell Drive. Roadway rehabilitation.

Baseline

343 18,316

20

380

1,500

18,100

0

50

20,050

SUT99

8378

03

PAED

Total

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RW CertRTL

111 Yol-275 Tower Br Fender Replc

565

1,153

147

160

2,323

12,449

107

88

565

1,153

98

1

700

1,200

147

41

2,380

12,449

16,917

12,449

01/08/16

09/29/17

03/16/18

12/17/18

02/01/21

In West Sacramento, at the Tower Bridge (Sacramento River Bridge No. 22-0021). Replace fender system.

Baseline

2,012 16,797

700

1,200

2,380

12,449

41

147

16,917

YOL275

9427

03

PAED

Total

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RW CertRTL

112 Install Ramp Meters 733

2,075

92

0

1,855

4,581

582

33

733

2,075

0

1,297

734

2,100

220

0

2,200

4,581

9,835

4,581

06/16/16

05/26/17

02/28/18

10/08/18

12/13/19

In Yolo, Placer and Sacramento Counties, on Routes 65, 80 and 99 at various locations. Install ramp meters.

Baseline

4,720 9,336

734

2,100

2,200

4,581

0

220

9,835

YOL80

6701

03



No. Route

Approved Budget

($1,000s)



Expended ($1,000s)

Current Finish Date

PPNO



SHOPP Budget

($1,000s)

Actual Finish Date

District

County

PAED

Total

RW CapCon Cap



RW CertRTL

113 I-5 Vertical Clearance (Colusa & Yolo)

1,697

1,673

344

5

2,628

19,080

09/15/20

04/15/20

04/01/20

02/01/19

0

0

646

0

0

0

1,700

0

0

0

0

0

1,700

0

06/03/19

06/02/20

06/17/20

10/14/20

11/01/22

Near Woodland, at County Road 96 Overcrossing (OC) No. 22-0155 (PM R14.27), County Road 95 OC No. 22-0156 (PM R15.85), and Zamora OC No. 22-0157 (PM R17.62); also in Colusa County, in and near Williams at E Street OC No. 15-0067 (PM R17.98) and Lurline Av Establish standard vertical clearance.

Baseline

646 25,427

1,700

0

0

0

0

0

1,700

YOL5

5869

03

PAED

Total

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RW CertRTL

114 I-5 Vertical Clearance (Yolo)

907

1,078

102

5

1,348

13,117

10/01/21

04/01/21

03/01/21

10/01/19

0

0

634

0

1

0

744

0

0

0

0

0

744

0

06/03/19

07/23/20

08/07/20

12/09/20

11/01/22

Near Woodland, at Wye Line Road Overcrossing (OC) No. 22-0158 (PM 4.49), County Road 6 OC No. 22-0138 (PM R25.57), County Line Road OC No. 22-0139 (R28.92). Establish standard vertical clearance.ACCELERATED BRIDGE (PA&ED Only)

Baseline

635 16,557

744

0

0

0

0

0

744

YOL5

8563

03

PAED

Total

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RW CertRTL

115 AVC REPAIR & INSTALL

704

1,171

162

1

2,242

11,107

03/01/19

10/01/18

09/01/18

01/01/18

0

79

704

1,108

1

0

1,000

1,300

190

80

1,900

9,400

13,870

0

04/02/18

02/13/19

02/27/19

07/25/19

02/09/20

In various counties, on various routes at various locations. Repair and install permanent Automatic Vehicle Classification (AVC) truck data collection stations.

Baseline

1,892 15,387

1,000

1,300

1,900

9,400

80

190

13,870

YOL5

8571

03

PAED

Total

RW CapCon Cap



RW CertRTL

116 4F650 Yolo Pavement Rehab

9,482

11,299

536

940

17,794

171,898

11/01/24

02/01/24

12/01/23

01/01/22

0

0

1,002

0

0

0

10,337

0

0

0

0

0

10,337

0

01/01/22

12/01/23

02/01/24

11/01/24

10/01/27

In and near West Sacramento, from east of Mace Boulevard to Sacramento River Bridge; also on Route 50, from Route 80 to Jefferson Boulevard Overcrossing (PM 0.0/2.5). Rehabilitate pavement by placing Continuous Reinforced Concrete and asphalt pavement, rehabilitate bridge decks, median widening at three locations, and upgrade bridge railings.

Baseline

1,002 211,949

10,337

0

0

0

0

0

10,337

YOL80

8784

03

PAED

Total

RW CapCon Cap



RW CertRTL

117 Sac River BOH (Bryte Bend) 0F250 [03*75]

1,787

1,568

63

40

3,498

29,204

07/23/20

04/09/20

03/25/20

09/28/18

0

0

1,787

305

6

0

1,900

1,550

75

482

3,640

32,760

40,407

010/10/18

09/28/18

03/25/20

04/09/20

07/23/20

11/01/22

In West Sacramento, at the Sacramento River Bridge and Overhead No. 22-0026L/R. Rehabilitate bridge.

Baseline

2,098 36,160

1,900

1,550

3,640

32,760

482

75

40,407

YOL80

8901

03

PAED

Total

RW CapCon Cap



RW CertRTL

118 Putah Creek 1,083

1,798

123

636

2,227

11,537

07/15/22

03/15/22

03/01/22

02/01/20

0

0

343

0

0

0

941

1,755

371

215

2,662

13,960

19,904

0

02/01/20

03/01/22

03/15/22

07/15/22

12/01/24

Near Winters, at Putah Creek Bridge No. 22-0072L/R, from Solano County line to 0.4 mile south of Route 128; also in Solano County, from 0.3 mile south to the Yolo County line (PM R10.3 to R10.6). Seismic retrofit of two parallel bridges.

Baseline

343 17,404

941

1,755

2,662

13,960

215

371

19,904

YOL505

9504

03

PAED

Total

RW CapCon Cap



RW CertRTL

119 Loma Rica Rd./Spring Valley Road Widening & Rehab

1,098

2,119

1,241

1,266

1,688

9,050

01/02/19

03/15/18

03/01/18

06/13/16

87

1,146

1,098

2,119

781

106

1,160

2,180

1,245

1,400

1,800

9,050

16,835

9,049

06/13/16

05/29/18

06/14/18

12/10/18

11/15/21

Near Marysville, from 0.1 mile east of Loma Rica Road to 0.2 mile west of Spring Valley Road. Rehabilitate roadway.

Baseline

5,337 16,462

1,160

2,180

1,800

9,050

1,400

1,245

16,835

YUB20

9587

03



No. Route

Approved Budget

($1,000s)



Expended ($1,000s)

Current Finish Date

PPNO



SHOPP Budget

($1,000s)

Actual Finish Date

District

County

PAED

Total

RW CapCon Cap



RW CertRTL

120 Feather River Scour 2,205

1,518

167

855

3,213

26,105

07/01/21

04/01/21

03/01/21

02/01/19

0

0

2,205

1

55

0

2,290

2,700

200

1,887

4,100

26,441

37,618

0

01/25/19

08/15/20

09/01/20

12/20/20

11/01/23

In Marysville, at the Feather River Bridge No. 18-009. Scour mitigation and retrofit piers.

Baseline

2,261 34,063

2,290

2,700

4,100

26,441

1,887

200

37,618

YUB20

8140

03

PAED

Total

RW CapCon Cap



RW CertRTL

121 Ala-880 CAPM, Fremont OC to High UC

0

6,505

120

4

9,579

57,063

3,968

101

0

6,505

4

24,221

654

6,220

176

50

7,000

57,487

71,587

57,063

08/19/15

05/01/17

05/30/17

03/20/18

11/06/20

In and near Fremont, Union City, Hayward, SanLeandro, and Oakland from 0.4 mile north of FremontBoulevard Overcrossing to High Street Separation andOverhead. Rehabilitate pavement.

Baseline

34,799 73,271

654

5,920

6,600

55,207

40

166

68,587

ALA880

0483W04

PAED

Total

RW CapCon Cap



RW CertRTL

122 Rte. 580 Rehab- Grind & Pave Roadway; Guard Rail; ADA Curbs @ Ramps

1,400

2,617

68

4

4,991

38,047

64

39

1,400

2,617

3

0

1,400

2,655

120

57

5,400

38,046

47,678

38,046

10/14/16

05/10/18

06/15/18

01/30/19

05/21/21

In San Leandro and Oakland, from Routes 580/238 Separation to Fruitvale Avenue. Rehabilitate pavement.

Baseline

4,123 47,127

1,400

2,655

5,400

38,046

57

120

47,678

ALA580

0135A04

PAED

Total

RW CapCon Cap



RW CertRTL

123 Ala-680 Ramp Metering (Phase 2B)

0

2,503

22

677

4,463

13,233

01/28/19

06/29/18

06/25/18

11/16/16

81

13

0

2,503

0

399

0

5,800

100

800

4,500

13,233

24,433

13,23307/05/18

11/16/16

06/25/18

06/29/18

12/27/18

12/01/20

In and near Fremont, Pleasanton, and Dublin, from 0.3 mile south of Scott Creek Road to 0.3 mile north of Alcosta Boulevard. Install ramp meters, ramp High Occupancy Vehicle (HOV) bypass lanes, and Traffic Operations Systems (TOS).

Baseline

2,996 20,898

0

5,600

4,500

13,233

800

100

24,233

ALA680

1463D04

PAED

Total

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124 FPI-Ramp Metering on I880(Auto Mall-Mowry) & SR84(Thornton-Newark Blvd

2,309

2,132

25

40

3,438

12,982

8

1

2,309

2,132

4

0

0

1,500

100

50

3,180

12,981

17,811

12,981

06/05/14

06/25/18

06/29/18

03/04/19

05/01/20

In Fremont, from Auto Mall Parkway to Mowry Avenue (PM 4.6 to 7.4) at various locations; also in Newark on Route 84 from Thornton Avenue to Newark Boulevard (PM R3.8 to R4.9) at various locations. Widen ramps and install ramp metering.

Baseline

4,454 20,926

0

0

3,180

12,981

0

0

16,161

ALA880

0012B04

PAED

Total

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125 CRANDALL CREEK SEISMIC RETROFIT BRIDGE #33-0273

1,041

2,223

85

80

3,116

4,736

38

84

1,041

2,223

73

1

1,130

2,261

90

20

1,700

4,736

9,937

4,736

06/30/16

06/21/18

06/29/18

01/18/19

12/08/20

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

Baseline

3,460 11,281

1,130

2,261

1,700

4,736

20

90

9,937

ALA880

0086Q04

PAED

Total

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126 BRIDGE PRESERVATION 2 BRIDGE LOCATIONS 238 and 580

578

1,017

21

5

2,233

3,374

39

2

578

1,017

0

0

864

995

72

20

2,091

3,374

7,416

3,374

01/11/17

06/21/18

06/25/18

12/28/18

12/06/19

Between Livermore and Hayward, at East Connector Separation Bridge No. 33-0524F, N238/S880 Connector Bridge No. 33-0540G and I-580 Arroyo Seco Bridge No. 33-0066. Bridge maintenance.

Baseline

1,636 7,228

864

995

2,091

3,374

20

72

7,416

ALA238

0448E04



No. Route

Approved Budget

($1,000s)



Expended ($1,000s)

Current Finish Date

PPNO



SHOPP Budget

($1,000s)

Actual Finish Date

District

County

PAED

Total

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127 Ala 880 Roadway Rehabilitation Project

0

1,649

1

0

1,935

9,497

0

1

0

1,621

0

0

10

2,000

100

100

2,100

14,248

18,558

0

02/15/11

06/29/18

06/29/18

04/15/19

11/06/20

In Oakland, from 0.2 mile south of 29th Street to 0.3 mile north of 23rd Street. Rehabilitate roadway.

Baseline

1,622 13,082

10

2,000

2,100

14,248

100

100

18,558

ALA880

0044Q04

PAED

Total

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RW CertRTL

128 Lake Merritt Railroad Bridge Replacement

1,029

2,641

711

7,643

1,793

3,000

0

436

1,029

1,955

212

0

500

2,628

657

7,500

1,700

3,000

15,985

0

05/11/15

06/03/19

06/10/19

12/04/19

10/01/21

In Oakland, near Lake Merrit Channel Bridge No. 33-0027 and 5th Avenue. Replace Hanlon Lead Railroad bridge. Mitigation for EA 1706U.

Baseline

3,632 16,817

500

2,628

1,700

3,000

7,500

657

15,985

ALA880

0050N04

PAED

Total

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129 GREENVILLE OH REHAB

574

1,064

105

334

1,157

5,979

02/03/20

10/01/19

09/02/19

01/15/18

0

0

574

543

0

0

600

900

120

140

1,000

5,979

8,739

0

12/29/17

04/01/20

04/30/20

11/02/20

05/02/22

Near Livermore, near Greenville Road at Greenville Overhead Bridge No. 33-0121R. Rehabilitate westbound structure.

Baseline

1,117 9,213

600

900

1,000

5,979

140

120

8,739

ALA580

0480J04

PAED

Total

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RW CertRTL

130 Bridge Railings Replacement

1,121

1,905

250

10

2,273

10,300

09/26/22

01/21/22

12/17/21

03/16/20

0

0

68

0

0

0

918

1,500

250

25

2,200

10,300

15,193

0

03/16/20

12/17/21

01/21/22

09/26/22

12/08/23

In Hayward, San Leandro, and Oakland, at Tennyson Road Overcrossing (OC) No. 33-0236 (PM 15.65), Washington Avenue OC No. 33-0166 (PM 20.82), and Damon Slough Southboud onramp No. 33-0142K (PM 26.53); also on Route 77 in Oakland, at San Leandro OC No. 33- Upgrade bridge rails, replace joint seals.

Baseline

68 15,859

918

1,500

2,200

10,300

25

250

15,193

ALA880

1450C04

PAED

Total

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RW CertRTL

131 ALA-61 CAPM 1,301

1,297

48

440

1,463

4,874

11/01/21

05/01/21

03/01/21

02/01/20

0

0

546

0

0

0

1,220

1,200

22

5

1,500

4,874

8,821

0

02/01/20

03/01/21

05/01/21

11/01/21

05/01/23

In the city of Alameda, from Broadway/Encinal Avenue to Sherman Street. Pavement rehabilitation, upgrade Americans with Disabilities Act (ADA) curb ramps, and improve crosswalks.

Baseline

546 9,423

1,220

1,200

1,500

4,874

5

22

8,821

ALA61

1452J04

PAED

Total

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132 CAPM ALA-84-6.9/10.8

1,867

1,929

738

173

1,903

12,874

09/01/22

02/01/22

12/01/21

04/01/20

0

0

57

0

0

0

2,080

2,340

780

173

2,080

12,874

20,327

0

11/02/20

01/02/22

02/01/22

09/01/22

09/01/23

In Fremont, from Route 880 (PM 6.922) to Route 238. Rehabilitate pavement and upgrade curb ramps to make Americans with Disabilities Act (ADA) compliant.

Baseline

57 19,484

2,080

2,340

2,080

12,874

173

780

20,327

ALA84

1454C04

PAED

Total

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133 CAPM ALA-880-0.0/12.0

2,790

5,009

497

0

5,384

57,166

06/04/22

11/01/21

09/01/21

03/02/20

0

0

201

0

0

0

3,000

5,000

620

50

5,400

57,166

71,236

0

03/02/20

09/01/21

11/01/21

06/04/22

12/31/23

In Fremont, from Santa Clara County line to north of Fremont Boulevard Overcrossing. Cold plane pavement, overlay with Rubberized Hot Mix Asphalt (RHMA-G) and Open Graded Friction Course (OGFC), upgrade Americans with Disabilities Act (ADA) curb ramps, upgrade metal beam guardrail, and replace loop detectors.

Baseline

201 70,846

3,000

5,000

5,400

57,166

50

620

71,236

ALA880

1454G04



No. Route

Approved Budget

($1,000s)



Expended ($1,000s)

Current Finish Date

PPNO



SHOPP Budget

($1,000s)

Actual Finish Date

District

County

PAED

Total

RW CapCon Cap



RW CertRTL

134 TMC Hardware Replacement

96

394

10

0

260

2,570

11/01/20

12/01/19

09/01/19

10/01/18

0

0

96

74

0

0

110

392

10

10

262

2,570

3,354

0

10/01/18

09/01/19

12/01/19

11/01/20

08/29/22

In Oakland, at the District 4 Transportation Management Center (TMC). Upgrade or replace legacy TMC hardware components and related software by service contract to improve reliability and functionality.

Baseline

170 3,330

110

392

262

2,570

10

10

3,354

ALA980

1464L04

PAED

Total

RW CapCon Cap



RW CertRTL

135 2018 SHOPP TMS Service Contract Project

477

1,323

26

0

2,947

15,990

08/01/20

12/30/19

08/15/19

04/15/19

0

0

170

0

0

0

450

1,340

10

10

3,000

15,990

20,800

0

04/15/19

08/15/19

12/30/19

08/01/20

07/29/22

In various counties, on various routes at various locations. Restore non-operational Transportation Management System (TMS) field elements by use of on-call Task Order service contracts.

Baseline

170 20,763

450

1,340

3,000

15,990

10

10

20,800

ALA1464M

04

PAED

Total

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RW CertRTL

136 East Crk Slough Scour Mitigation

1,226

933

159

100

1,225

2,307

08/15/22

01/15/22

12/15/21

06/15/20

0

0

707

0

0

0

1,000

850

160

100

1,170

2,307

5,587

0

10/01/19

04/01/21

05/01/21

12/01/21

12/01/22

In Oakland, at East Creek Slough Bridge No. 33-0143. Mitigate eroded channel side-slope tidal scour and replace bridge approach slabs.

Baseline

707 5,950

1,000

850

1,170

2,307

100

160

5,587

ALA880

1483D04

PAED

Total

RW CapCon Cap



RW CertRTL

137 TMS Replace & Upgrade at Maze

543

1,020

127

10

1,170

5,135

12/24/20

05/01/20

04/01/20

03/01/19

0

5

543

182

0

0

760

850

260

12

1,044

5,135

8,061

0

10/24/18

03/03/20

03/31/20

12/24/20

12/24/21

In Emeryville and Oakland, from San Francisco-Oakland Bay Bridge Toll Plaza to north of Powell Street; also in Oakland, on Routes 580 and 880, at various locations. Upgrade/replace Transportation Management System (TMS) elements.

Baseline

730 8,005

760

850

1,044

5,135

12

260

8,061

ALA80

1483H04

PAED

Total

RW CapCon Cap



RW CertRTL

138 TMS on ALA-580 1,001

608

11

20

321

17,970

12/31/20

06/15/20

04/16/20

06/19/18

0

0

1,001

35

0

0

2,700

2,700

50

10

3,600

17,970

27,030

008/09/18

06/19/18

04/16/20

06/15/20

12/31/20

11/15/21

In and near Oakland and San Leandro, from Route 238 to Route 80. Install and upgrade Transportation Management System (TMS) elements.

Baseline

1,036 19,931

2,700

2,700

3,600

17,970

10

50

27,030

ALA580

1487A04

PAED

Total

RW CapCon Cap



RW CertRTL

139 Detection Restoration Service Contract

56

300

6

0

863

4,559

0

0

56

297

0

0

64

393

10

10

901

4,549

5,927

0

11/30/17

03/15/18

05/01/18

12/14/19

12/14/21

In Alameda County, on Routes 24, 80, 84, 92, 238, 580, 680, 880, and 980 at various locations. Repair and replace existing Transportation Management System elements.

Baseline

353 5,784

64

393

901

4,549

10

10

5,927

ALA1488T

04

PAED

Total

RW CapCon Cap



RW CertRTL

140 ALA 185 CAPM 1,311

2,353

253

40

2,243

14,928

02/23/22

08/02/21

07/01/21

12/01/19

0

0

62

0

0

0

1,417

2,093

375

40

2,405

14,928

21,258

0

03/02/20

07/01/21

10/08/21

05/04/22

05/03/24

In and near Hayward and San Leandro, from A Street to Davis Street. Rehabilitate pavement and upgrade curb ramps to Americans with Disabilities Act (ADA) Standards.

Baseline

62 21,128

1,417

2,093

2,405

14,928

40

375

21,258

ALA185

1494C04



No. Route

Approved Budget

($1,000s)



Expended ($1,000s)

Current Finish Date

PPNO



SHOPP Budget

($1,000s)

Actual Finish Date

District

County

PAED

Total

RW CapCon Cap



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141 Bridge Rehab 0

332

22

0

356

360

08/31/20

01/31/20

12/31/19

05/27/17

0

0

0

196

0

0

0

398

21

0

212

360

991

0

05/27/17

04/12/19

04/15/19

11/01/19

10/01/20

In Oakland, at Foothill Boulevard Undercrossing No. 33-0334K. Bridge deck rehabilitation.

Baseline

196 1,070

0

398

212

360

0

21

991

ALA580

1494K04

PAED

Total

RW CapCon Cap



RW CertRTL

142 ATMS and PCDC Upgrade Project

83

551

11

5

426

3,687

11/01/20

12/01/19

09/01/19

10/01/18

0

0

83

57

0

0

111

553

12

0

431

3,687

4,794

0

10/01/18

09/01/19

12/01/19

11/01/20

08/29/25

In Oakland, at the District 4 Transportation Management Center (TMC). Upgrade or replace legacy TMC software applications and interface components, and related system devices by service contract.

Baseline

140 4,763

111

553

431

3,687

0

12

4,794

ALA980

1499J04

PAED

Total

RW CapCon Cap



RW CertRTL

143 I-680/SR 4 Interchange - Widen Route 4 (Phase 3)

5,000

10,089

1,000

11,952

0

108,117

09/19/18

10/30/20

06/25/18

04/19/18

02/19/09

0

894

5,000

10,089

5,343

10,511

5,000

9,900

1,000

10,703

0

101,695

128,298

108,11703/14/19

02/19/09

04/19/18

05/30/18

10/17/18

11/30/21

IN CONTRA COSTA COUNTY ON ROUTE 4 BETWEEN MORELLO AVENUE AND 0.7 MILE EAST OF SR-242 ON SR-4. WIDEN SR 4 IN THE MEDIAN TO PROVIDE THIRD LANE IN EACH DIRECTION WIDEN SR 4 IN THE MEDIAN TO PROVIDE THIRD LANE IN EACH DIRECTION

Baseline

31,837 136,158

0

0

0

59,995

0

0

59,995

CC4

0298E04

PAED

Total

RW CapCon Cap



RW CertRTL

144 CC-4 CAPM 2,820

6,245

241

93

5,148

55,281

12/01/22

06/01/22

03/01/22

06/01/20

0

0

148

0

0

0

2,720

6,400

780

93

8,320

55,281

73,594

0

07/15/20

05/02/22

06/01/22

12/01/22

12/02/24

In and near Concord and Pittsburg, from Route 242 to Loveridge Road. Rehabilitate pavement, upgrade curb ramps to make Americans with Disabilities Act (ADA) compliant and upgrade guardrail to make standard.

Baseline

148 69,828

2,720

6,400

8,320

55,281

93

780

73,594

CC4

1462R04

PAED

Total

RW CapCon Cap



RW CertRTL

145 CC-580 Stege Drain super-structure

947

1,090

117

5

2,007

5,828

10/12/20

04/20/20

08/01/19

11/30/18

0

0

947

66

0

0

970

1,042

117

5

876

5,828

8,838

0

03/22/19

05/01/20

05/08/20

10/12/20

06/14/22

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

Baseline

1,013 9,994

970

1,042

876

5,828

5

117

8,838

CC580

1482Q04

PAED

Total

RW CapCon Cap



RW CertRTL

146 Roadway Rehab 2R 2,979

4,702

267

28

7,693

61,317

11/15/22

02/01/22

12/01/21

04/01/20

0

0

806

0

0

0

3,083

4,624

206

28

0

0

7,941

0

04/15/20

12/01/21

02/01/22

11/15/22

12/31/24

In and near Hercules, Rodeo, and Crocket, from Route 4 to the Carquinez Bridge. Roadway rehabilitation.(G13 Contingency)

Baseline

806 76,986

3,083

4,624

0

0

28

206

7,941

CC80

1487E04

PAED

Total

RW CapCon Cap



RW CertRTL


40

258

11

0

689

3,644

0

1

40

247

0

0

50

314

10

10

722

3,644

4,750

0

11/30/17

03/15/18

05/01/18

12/14/19

12/14/21

In Contra Costa County, on Routes 4, 24, 80, 242, 580, and 680 at various locations. Repair and replace existing Transportation Management System elements.

Baseline

288 4,642

50

314

722

3,644

10

10

4,750

CC1488V

04



No. Route

Approved Budget

($1,000s)



Expended ($1,000s)

Current Finish Date

PPNO



SHOPP Budget

($1,000s)

Actual Finish Date

District

County

PAED

Total

RW CapCon Cap



RW CertRTL

148 Seismic Restoration 925

1,091

175

37

376

2,067

12/22/22

02/21/22

01/04/22

04/13/20

0

0

467

0

0

0

925

1,175

175

38

375

2,067

4,755

0

04/13/20

01/04/22

02/21/22

12/12/22

12/12/24

In Orinda, at St. Stephens Drive Overcrossing No. 28-0111. Seismic retrofit.

Baseline

467 4,671

925

1,175

375

2,067

38

175

4,755

CC24

1493A04

PAED

Total

RW CapCon Cap



RW CertRTL

149 Ramp Metering 0

1,392

93

9

1,720

6,902

01/16/19

06/01/18

05/01/18

05/07/14

107

6

0

1,392

13

18

0

1,697

50

110

1,900

6,902

10,659

6,901

05/07/14

06/22/18

06/29/18

01/09/19

06/30/20

In and near Sausalito, Corte Madera, and Larkspur, from north of Golden Gate Bridge to 0.3 mile north of Sir Francis Drake Boulevard. Install ramp metering and Traffic Operations System (TOS) elements.

Baseline

1,536 10,116

0

1,500

1,900

6,902

110

50

10,462

MRN101

0334J04

PAED

Total

RW CapCon Cap



RW CertRTL

150 OLEMA CREEK 200

3,670

145

21

1,122

3,211

902

102

200

3,670

13

2,742

400

3,720

100

90

833

3,211

8,354

3,211

07/05/11

12/11/17

12/14/17

06/30/18

12/31/19

Near Olema, 1.8 miles south of Sir Francis Drake Boulevard. Replace culvert with a bridge.

Baseline

7,629 8,369

400

3,720

833

3,211

90

100

8,354

MRN1

0315D04

PAED

Total

RW CapCon Cap



RW CertRTL

151 Bridge replacement San Rafael harbor creek

1,016

2,099

304

1,279

2,476

9,926

2

206

1,016

1,982

106

0

1,190

2,100

300

570

2,700

9,785

16,645

0

07/07/17

06/29/18

06/29/18

01/14/20

04/17/21

In San Rafael, from Route 101 northbound off-ramp to 2nd Street at San Rafael Harbor Bridge No. 27-0033. Replace bridge.

Baseline

3,312 17,100

1,190

2,100

2,700

9,785

570

300

16,645

MRN101

0350H04

PAED

Total

RW CapCon Cap



RW CertRTL

152 Millerton Gulch Br Scour Mitigation

1,134

725

125

150

876

1,000

02/04/20

06/21/19

06/07/19

12/01/17

0

17

1,134

192

0

0

1,620

1,080

180

150

830

836

4,696

0

12/26/17

10/22/18

12/05/18

06/28/19

07/31/23

Near Point Reyes Station, at Millerton Gulch Bridge No. 27-0114. Environmental mitigation for emergency project EA 4K500.

Baseline

1,343 4,010

1,620

1,080

830

836

150

180

4,696

MRN1

0480C04

PAED

Total

RW CapCon Cap



RW CertRTL

153 Lagunitas Creek Bridge

4,132

3,572

774

4,059

2,582

11,552

02/08/21

08/25/20

08/20/20

06/29/18

0

59

4,132

823

3

0

4,517

2,850

750

6,500

2,500

11,552

28,669

009/19/18

06/29/18

08/20/20

08/25/20

02/08/21

12/30/22

Near Point Reyes Station, at Lagunitas Creek Bridge No. 27-0023. Replace bridge.

Baseline

5,017 26,671

4,517

2,850

2,500

11,552

6,500

750

28,669

MRN1

0756K04

PAED

Total

RW CapCon Cap



RW CertRTL

154 Irwn Cr Br Rehab Culvert

1,333

1,119

408

126

993

1,923

09/15/22

06/01/22

05/01/22

08/01/20

0

0

359

0

0

0

1,100

880

215

944

610

1,903

5,652

0

12/02/19

09/01/21

10/01/21

03/16/22

08/01/23

In San Rafael, at Irwin Creek Bridge No. 27-0097. Rehabilitate corrugated metal arch culvert bridge and adjoining deteriorated culvert structures.

Baseline

359 5,902

1,100

880

610

1,903

944

215

5,652

MRN101

1493K04



No. Route

Approved Budget

($1,000s)



Expended ($1,000s)

Current Finish Date

PPNO



SHOPP Budget

($1,000s)

Actual Finish Date

District

County

PAED

Total

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155 Capell Creek Bridge Replacement

1,501

2,552

397

230

4,692

14,539

65

283

1,501

2,552

44

1

1,560

2,510

437

239

4,670

14,538

23,954

14,538

06/16/16

06/28/18

06/29/18

03/13/19

12/31/21

Near Napa, at Capell Creek Bridge No. 21-0078. Rehabilitate bridge.

Baseline

4,446 23,911

1,560

2,510

4,670

14,538

239

437

23,954

NAP128

0830B04

PAED

Total

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156 SR 121 Repair Bridge Girders.

507

564

139

0

1,346

1,446

64

4

507

564

0

0

538

625

208

262

512

1,446

3,591

1,446

10/19/16

03/27/18

04/12/18

10/22/18

12/31/19

In Napa, at Tulucay Creek Bridge No. 21-0003. Repair bridge girders.

Baseline

1,139 4,002

538

625

512

1,446

262

208

3,591

NAP121

0086U04

PAED

Total

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157 SR 128 CONN CREEK BRIDGE REPLACEMENT

1,190

2,628

702

961

2,833

7,165

8

625

1,190

2,565

163

1

1,190

2,620

950

3,800

2,850

8,448

19,858

0

10/05/15

06/20/18

06/29/18

05/03/19

12/31/20

Near Rutherford, at Conn Creek Bridge No. 21-0021. Replace bridge.

Baseline

4,552 15,479

1,190

2,620

2,850

8,448

3,800

950

19,858

NAP128

0587H04

PAED

Total

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158 Hopper Slough Br. 2,082

2,413

163

1,514

2,661

7,864

12/01/22

05/02/22

04/04/22

10/01/20

0

0

414

0

0

0

2,074

1,988

206

1,514

2,014

7,864

15,660

0

10/01/20

04/01/22

05/01/22

01/10/23

12/01/24

Near Rutherford, at Hopper Slough Bridge No. 20-0019. Replace bridge.

Baseline

414 16,697

2,074

1,988

2,014

7,864

1,514

206

15,660

NAP128

1451C04

PAED

Total

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159 SHEEHY CRK CULVERT REHAB

1,353

790

310

294

845

3,336

01/11/23

06/30/22

05/02/22

11/02/20

0

0

659

0

0

0

1,086

786

350

294

706

3,336

6,558

0

11/04/19

07/01/21

08/02/21

01/11/22

09/01/22

In American Canyon, at Rio Del Mar; also near American Canyon at 0.3 mile south of North Kelly Road (PM 5.1). Rehabilitate culverts.

Baseline

659 6,928

1,086

786

706

3,336

294

350

6,558

NAP29

1453K04

PAED

Total

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RW CertRTL

160 Bridge Rail Replacement

1,045

1,484

421

747

1,147

1,000

10/02/23

04/03/23

01/03/23

03/01/21

0

0

127

0

0

0

1,040

0

0

0

0

0

1,040

0

03/01/21

04/01/23

04/03/23

10/01/23

12/01/25

In St. Helena, at Sulphur Creek Bridge No. 21-0016 and York Creek Bridge No. 21-0017. Upgrade bridge rails.(Long Lead Project)

Baseline

127 5,844

1,040

0

0

0

0

0

1,040

NAP29

1462K04

PAED

Total

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161 Capell Br. Replacement

729

840

109

225

699

2,440

10/30/20

04/15/20

03/01/20

09/01/18

0

24

729

108

0

0

750

870

100

225

735

2,440

5,120

0

09/20/18

03/01/20

04/15/20

10/30/20

12/01/21

Near Napa, at Capell Creek Bridge No. 21-0064. Bridge rehabilitation.

Baseline

861 5,042

750

870

735

2,440

225

100

5,120

NAP121

1489K04



No. Route

Approved Budget

($1,000s)



Expended ($1,000s)

Current Finish Date

PPNO



SHOPP Budget

($1,000s)

Actual Finish Date

District

County

PAED

Total

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162 York to Junction 128 CAPM

940

1,116

100

20

1,092

9,647

06/30/21

11/02/20

10/01/20

10/01/19

0

0

476

0

0

0

900

1,100

44

20

1,100

9,647

12,811

0

10/01/19

11/02/20

11/02/20

06/30/21

11/01/22

In and near St. Helena and Calistoga, from York Creek Bridge to Route 128. Pavement rehabilitation.

Baseline

476 12,915

900

1,100

1,100

9,647

20

44

12,811

NAP29

1490D04

PAED

Total

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2,606

1,199

286

1,361

1,449

7,111

12/15/22

04/15/22

01/31/22

06/30/20

0

0

703

0

0

0

2,600

1,200

350

295

1,500

7,111

13,056

0

06/01/20

01/28/22

04/28/22

12/29/22

12/30/24

In and near the cities of Napa and Yountville, at Craig Creek Bridge No. 21-0048 (PM 14.11), Dry Creek Bridge No. 21-0014 (PM 16.48), Perfume Creek Bridge No. 21-0051 (PM 17.81), and California Drive Undercrossing No. 21-0047 (PM 19.04). Upgrade bridge rails and widen shoulders to make standard.

Baseline

703 14,012

2,600

1,200

1,500

7,111

295

350

13,056

NAP29

1494E04

PAED

Total

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RW CertRTL

164 CAPM only in City of Santa Clara

387

882

7

0

662

8,844

71

3

387

882

0

2

469

870

20

20

400

8,844

10,623

8,843

08/04/17

05/16/18

06/08/18

12/21/18

06/30/20

In the city of Santa Clara, on El Camino Real from Portola Avenue to Lawrence Expressway. Pavement rehabilitation.

Baseline

1,345 10,782

469

870

400

8,844

20

20

10,623

SCL82

1490C04

PAED

Total

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RW CertRTL

165 SCL-SM-280 CAPM 1,488

2,882

30

50

5,814

48,088

11/01/19

05/01/19

04/15/19

12/01/17

0

18

1,488

2,060

0

0

1,853

3,284

48

50

6,661

47,574

59,470

008/08/18

12/01/17

04/15/19

05/01/19

11/01/19

11/01/21

In and near Los Altos, Los Altos Hills, and Palo Alto, from Foothill Boulevard to north of Sand Hill Road (also in San Mateo County (PM R0.0/R2.1). Pavement rehabilitation.

Baseline

3,566 58,352

1,853

3,284

6,661

47,574

50

48

59,470

SCL280

0449A04

PAED

Total

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RW CertRTL

166 SCL 101 Br. Rail Replacement/Upgrade

1,418

2,214

30

70

2,698

13,800

12/21/20

06/15/20

03/16/20

09/14/18

0

0

1,418

0

0

0

1,800

2,250

30

30

2,700

10,711

17,521

0

10/05/18

05/01/20

05/15/20

12/21/20

12/15/21

In various cities, on Routes 101 and 237 at various locations. Bridge rail upgrade at eight locations.

Baseline

1,418 20,230

1,800

2,250

2,700

10,711

30

30

17,521

SCL101

0481H04

PAED

Total

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167 SCL-152 CAPM 607

1,514

86

64

1,674

14,165

06/14/19

12/14/18

12/03/18

04/05/18

0

64

607

1,299

54

0

1,400

1,900

68

125

2,100

16,287

21,880

008/08/18

04/05/18

12/27/18

12/31/18

06/28/19

12/01/20

In Gilroy, from 0.3 miles west of Santa Teresa Boulevard to Route 101. Rehabilitate pavement.

Baseline

2,024 18,110

1,400

1,900

2,100

16,287

125

68

21,880

SCL152

1452D04

PAED

Total

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168 SCL 17 CAPM 1,920

2,646

192

53

2,453

30,141

07/15/20

01/27/20

01/17/20

07/02/18

0

35

1,920

205

0

0

2,400

2,750

175

20

3,150

30,141

38,636

0

10/10/18

05/29/20

06/15/20

12/22/20

09/19/22

In and near Los Gatos, Campbell and San Jose, from Hebard Way to Route 280. Pavement rehabilitation.

Baseline

2,160 37,405

2,400

2,750

3,150

30,141

20

175

38,636

SCL17

1480B04



No. Route

Approved Budget

($1,000s)



Expended ($1,000s)

Current Finish Date

PPNO



SHOPP Budget

($1,000s)

Actual Finish Date

District

County

PAED

Total

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RW CertRTL

169 SCL, 280, Seismic Restoration, Arasteradero RD, UC and Bird Ave. OC

598

939

31

0

564

2,391

10/28/19

03/15/19

03/01/19

02/27/18

0

4

598

745

0

0

1,144

1,034

66

90

600

2,635

5,569

0

02/27/18

02/12/19

03/13/19

10/28/19

07/10/20

In San Jose, at Bird Avenue Overcrossing Bridge No. 37-0267 (PM R2.78); also in Los Altos Hills at Arastradero Road Undercrossing Bridge No. 37-0251 L/R (PM 17.8). Bridge seismic restoration.

Baseline

1,347 4,523

1,144

1,034

600

2,635

90

66

5,569

SCL280

1483K04

PAED

Total

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54

345

10

0

918

4,801

0

1

54

305

0

0

68

415

10

10

951

4,801

6,255

0

11/30/17

03/15/18

05/01/18

12/14/19

12/14/21

In Santa Clara County, on Routes 17, 85, 87, 101, 152, 237, 280, and 680 at various locations. Repair and replace existing Transportation Management System elements.

Baseline

360 6,128

68

415

951

4,801

10

10

6,255

SCL1488W

04

PAED

Total

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171 PSSR - SCL-87 Pavement 2R

2,831

4,292

50

304

6,288

55,263

02/01/23

06/30/22

04/01/22

10/01/20

0

0

540

0

0

0

2,767

4,425

50

304

6,581

55,263

69,390

0

10/01/20

04/01/22

04/30/22

02/01/23

03/03/25

In San Jose, from Route 85 to West Julian Street. Roadway rehabilitation.

Baseline

540 69,028

2,767

4,425

6,581

55,263

304

50

69,390

SCL87

1492C04

PAED

Total

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RW CertRTL

172 CAPM 883

1,976

83

360

1,965

22,885

11/30/21

08/11/21

07/06/21

03/03/20

0

0

145

0

0

0

888

1,974

99

360

1,974

22,885

28,180

0

05/01/20

11/17/21

12/01/21

05/27/22

12/14/23

In Mountain View, Los Altos, and Palo Alto, from 0.05 mile north of Route 237 to Sand Hill Road. Pavement rehabilitation.

Baseline

145 28,152

888

1,974

1,974

22,885

360

99

28,180

SCL82

1498F04

PAED

Total

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173 04-4K110_SF 001 19th AVE. CAPM AND INTERCONNECT SIGNALS

611

2,241

61

290

2,261

16,638

0

46

611

2,241

35

0

201

0

0

0

2,434

17,186

19,821

14,900

11/17/17

06/28/18

06/29/18

04/10/19

02/26/21

ON STATE ROUTE 1, IN THE CITY & COUNTY OF SAN FRANCISCO FROM SM/SF COUNTY LINE TO HOLLOWAY AVE AND FROM LINCOLN WAY TO RUCKMAN AVE.. REHABILITATE ROADWAY AND UPGRADE AND INTERCONNECT SIGNALS. REHABILITATE ROADWAY AND UPGRADE AND INTERCONNECT SIGNALS.

Baseline

2,933 22,102

201

0

2,434

17,186

0

0

19,821

SF1

0481V04

PAED

Total

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174 04-4C130_SF 001 19th AVE. CAPM REHABILITATE ROADWAY

0

1,035

42

0

1,345

12,718

0

0

0

0

0

0

800

1,319

35

180

0

0

2,334

0

05/18/16

06/28/18

06/29/18

04/10/19

02/26/21

In the City and County of San Francisco, from San Mateo County line to Holloway Avenue (PM R0.0/0.94) and from Lincoln Way to Ruckman Avenue (PM 4.05/6.9). Rehabilitate roadway.

Baseline

0 15,140

800

1,319

0

0

180

35

2,334

SF1

0585E04

PAED

Total

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RW CertRTL

175 Alemany Circle UC Deck Replacement

3,875

3,983

21

4

3,169

32,400

12/02/19

06/03/19

05/15/19

01/12/18

0

6

3,875

2,209

0

0

4,000

3,540

20

20

3,250

32,400

43,230

008/08/18

01/12/18

05/15/19

06/03/19

12/02/19

06/30/21

Near San Francisco, at Alemany Circle Undercrossing No. 34-0033. Rehabilitate bridge.

Baseline

6,090 43,452

4,000

3,540

3,250

32,400

20

20

43,230

SF101

0587D04



No. Route

Approved Budget

($1,000s)



Expended ($1,000s)

Current Finish Date

PPNO



SHOPP Budget

($1,000s)

Actual Finish Date

District

County

PAED

Total

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RW CertRTL

176 SF-101 & SM-1 Baluster Rails

755

1,705

162

0

1,947

5,461

10/01/21

03/01/21

01/01/21

10/01/19

0

0

49

0

0

0

657

1,751

164

10

1,805

5,461

9,848

0

05/01/20

01/01/21

03/01/21

10/01/21

10/01/22

In the City and County of San Francisco, at Alemany Circle Undercrossing (UC) No. 34-0064K, Alemany Circle UC No. 34-0063S and Bayshore Boulevard UC No. 34-0047S; also in San Mateo County in Pacifica, at Paloma Avenue Overcrossing No. 35-0187 (PM R44.21). Upgrade bridge rails.

Baseline

49 10,030

657

1,751

1,805

5,461

10

164

9,848

SF101

1450E04

PAED

Total

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177 04-2J800_SF 101 Bridge Painting PID

1,856

7,835

225

229

12,690

100,793

12/15/20

04/01/20

03/01/20

12/01/18

0

4

1,856

69

0

0

2,500

9,200

300

62

0

0

12,062

010/31/18

12/21/18

06/26/20

06/26/20

12/15/20

06/01/25

In the City and County of San Francisco, at the Central Viaduct No. 34-0077 from south of 17th Street to S. Van Ness Avenue; also on Route 80, at the Bayshore Viaduct No. 34-0088 from Route 101 to 4th Street (PM 3.9/4.8). Paint superstructure steel members.(G13 Contingency)

Baseline

1,929 123,628

2,500

9,200

0

0

62

300

12,062

SF101

1483S04

PAED

Total

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178 SM-1 CAPM 795

1,195

37

5

1,186

11,671

01/15/20

09/01/19

06/01/19

07/02/18

0

0

795

10

0

0

1,703

1,081

46

10

1,081

11,671

15,592

0

11/28/18

10/31/19

11/29/19

04/15/20

04/15/21

Near Pescadero, from Santa Cruz County line to south of Bean Hollow Road. Pavement rehabilitation.

Baseline

805 14,889

1,703

1,081

1,081

11,671

10

46

15,592

SM1

0622B04

PAED

Total

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179 SM 280 Culvert Rehab

1,892

2,223

265

13

3,104

16,404

05/01/22

11/01/21

10/01/21

02/01/20

0

0

114

0

0

0

1,800

2,000

260

13

3,000

16,404

23,477

0

02/01/20

10/01/21

11/01/21

05/01/22

05/01/24

Near Redwood City, San Carlos and Belmont, from Edgewood Road to Route 92 and near Hillsborough at PM R12.7; also in Santa Clara County in and near Mountain View and Palo Alto, at various spot locations (PM 11.6, 12.8, 12.9, 18.8). Replace failing culverts and restore damaged slopes, pavement, and bridge approaches at six locations.

Baseline

114 23,901

1,800

2,000

3,000

16,404

13

260

23,477

SM280

0732J04

PAED

Total

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180 SM-1 TOS 586

916

34

36

554

2,408

01/15/22

09/01/21

08/01/21

04/01/20

0

0

47

0

0

0

503

444

30

36

444

2,408

3,865

0

09/01/20

08/01/21

09/01/21

01/15/22

01/15/23

In and near the cities of Half Moon Bay, Pacifica and Daly City, from south of Miramontes Point Road to Clarinada Avenue Undercrossing, at various locations. Install Bluetooth Detection Systems and Variable Message Signs (VMS), enable two existing Changeable Message Signs (CMS), modify Advanced Transportation Management System (ATMS), and construct

Baseline

47 4,534

503

444

444

2,408

36

30

3,865

SM1

1452A04

PAED

Total

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RW CertRTL

181 SM 101 Cordilleras Crk Br Replacement

2,883

3,800

989

4,285

6,520

26,570

01/11/23

06/30/22

06/30/22

10/02/20

0

0

26

0

0

0

4,500

4,500

1,125

4,285

7,500

26,570

48,480

0

07/01/20

11/01/21

12/01/21

07/01/22

06/01/24

In Redwood City, at Cordilleras Creek Bridge No. 35-0019. Replace bridge to restore structural integrity.

Baseline

26 45,047

4,500

4,500

7,500

26,570

4,285

1,125

48,480

SM101

1483C04

PAED

Total

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182 Sub-Rehab+Scour 1,154

1,034

260

342

1,297

1,609

11/01/22

04/01/22

02/01/22

10/01/20

0

0

87

0

0

0

1,250

1,040

260

343

1,300

1,936

6,129

0

10/01/20

03/31/22

04/01/22

11/01/22

11/01/24

In Half Moon Bay, at the Pilarcitos Creek Bridge No. 35-0139L/R; also on Route 84 at San Gregorio Creek Bridge No. 35-0166 (PM 7.55). Retrofit scour critical bridges to preserve the structural integrity of the bridges by reinforcing with Rock Slope Protection (RSP).

Baseline

87 5,696

1,250

1,040

1,300

1,936

343

260

6,129

SM1

1483M04



No. Route

Approved Budget

($1,000s)



Expended ($1,000s)

Current Finish Date

PPNO



SHOPP Budget

($1,000s)

Actual Finish Date

District

County

PAED

Total

RW CapCon Cap



RW CertRTL


1,122

1,697

124

64

1,408

7,748

09/01/22

03/01/22

02/01/21

03/01/20

0

0

46

0

0

0

1,326

1,586

130

64

1,456

7,748

12,310

0

01/01/20

05/01/21

10/01/21

04/01/22

04/01/23

In East Palo Alto, Redwood City, Belmont, Burlingame, Millbrae, South San Francisco, and Brisbane, from University Avenue Overcrossing to Sierra Point offramp separation. Upgrade bridge rails at eight structures.

Baseline

46 12,163

1,326

1,586

1,456

7,748

64

130

12,310

SM101

1485K04

PAED

Total

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RW CertRTL

184 SM-101 Pavement Preservation

769

1,568

14

20

1,577

17,465

05/15/20

11/01/19

10/15/19

12/28/18

0

1

769

63

0

0

1,056

1,342

132

100

1,628

16,500

20,758

001/02/19

12/28/18

05/01/20

05/20/20

03/01/21

08/01/22

In the cities of Burlingame, Millbrae, San Bruno and South San Francisco, from Broadway to Oyster Point Boulevard. Pavement rehabilitation.

Baseline

833 21,413

1,056

1,342

1,628

16,500

100

132

20,758

SM101

1487J04

PAED

Total

RW CapCon Cap



RW CertRTL


26

199

3

0

507

2,747

0

1

26

188

0

0

37

236

10

10

545

2,747

3,585

0

11/30/17

03/15/18

05/01/18

12/14/19

12/14/21

In San Mateo and San Francisco Counties, on Routes 80, 92, 101, and 280 at various locations. Repair and replace existing Transportation Management System elements.

Baseline

215 3,482

37

236

545

2,747

10

10

3,585

SM1488X

04

PAED

Total

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RW CertRTL

186 SM-1 Pescadero Crk. Br. rails

1,234

1,579

7

260

1,225

4,434

12/15/22

05/01/22

04/01/22

11/01/20

0

0

43

0

0

0

1,200

1,000

8

260

1,200

4,434

8,102

0

11/01/20

04/01/22

05/01/22

12/15/22

12/15/23

Near Pescadero, at Pescadero Creek Bridge No. 35-0028. Upgrade bridge rails and repair approach slabs.

Baseline

43 8,739

1,200

1,000

1,200

4,434

260

8

8,102

SM1

1494G04

PAED

Total

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RW CertRTL

187 CAPM SR-84 1,203

2,515

27

44

1,670

18,225

11/01/22

04/01/22

03/01/22

06/01/20

0

0

15

0

0

0

2,340

2,860

39

566

3,120

18,225

27,150

0

02/03/20

06/01/21

08/01/21

03/01/22

04/01/23

In and near Woodside and Redwood City, from Route 280 to Route 101. Rehabilitate pavement, make curb ramps and sidewalks Americans with Disabilities Act (ADA) compliant, and upgrade guardrails to make standard.

Baseline

15 23,684

2,340

2,860

3,120

18,225

566

39

27,150

SM84

1497A04

PAED

Total

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RW CertRTL

188 SM-280 Seismic at 6 Br.s

935

1,989

87

262

1,307

7,470

10/01/22

04/01/22

05/01/22

10/01/20

0

0

227

0

0

0

600

1,000

100

262

1,000

7,470

10,432

0

03/18/20

03/01/22

04/01/22

07/01/22

06/01/23

In and near Menlo Park and San Bruno, from Alpine Road to Route 380 at Alpine Road Undercrossing No. 35-0009L/R (PM R0.05), Sand Hill Road Overcrossing (OC) (South) No. 35-0007 (PM R1.56), Sand Hill Road OC (North) No. 35-0008 (PM R1.62), and Route 280/38 Structure seismic retrofit.

Baseline

227 12,050

600

1,000

1,000

7,470

262

100

10,432

SM280

1498G04

PAED

Total

RW CapCon Cap



RW CertRTL

189 Dan Wilson Creek Br.

1,443

965

17

154

751

2,095

57

17

1,443

965

9

1

1,520

1,011

100

145

714

3,325

6,815

3,325

02/22/17

01/05/18

02/01/18

06/28/19

01/07/20

Near Fairfield, at Dan Wilson Creek Bridge No. 23-0006. Rehabilitate bridge.

Baseline

2,492 5,425

1,520

1,011

714

3,325

145

100

6,815

SOL80

8315N04



No. Route

Approved Budget

($1,000s)



Expended ($1,000s)

Current Finish Date

PPNO



SHOPP Budget

($1,000s)

Actual Finish Date

District

County

PAED

Total

RW CapCon Cap



RW CertRTL

190 Miner Slough 3,366

2,661

673

3,009

4,026

24,500

12/20/20

05/30/20

04/30/20

09/29/17

0

36

3,366

598

9

0

3,550

4,100

1,098

2,884

3,500

24,500

39,632

008/10/18

09/29/17

04/30/20

05/30/20

12/20/20

04/30/23

Near Rio Vista, at Miner Slough Bridge No. 23-0035. Replace bridge.

Baseline

4,009 38,235

3,550

4,100

3,500

24,500

2,884

1,098

39,632

SOL84

0886

04

PAED

Total

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RW CertRTL

191 Real McCoy Ramp 1,945

2,061

250

350

2,100

12,630

12/01/22

06/01/22

05/01/22

10/01/20

0

0

11

0

0

0

2,080

2,080

260

350

2,080

12,630

19,480

0

10/01/20

05/01/22

06/01/22

12/19/22

11/20/23

Near Rio Vista, at the Cache Slough Ferry Crossing. Upgrade the existing fender systems, concrete ramps, and swing gate systems, modify the ferry boat deck surface, and install traffic counter and Vehicle Detection Systems (VDS).

Baseline

11 19,336

2,080

2,080

2,080

12,630

350

260

19,480

SOL84

0480D04

PAED

Total

RW CapCon Cap



RW CertRTL

192 Br Rehab+Scour 859

1,003

277

715

742

3,686

11/02/20

05/31/20

02/28/20

08/31/18

0

0

859

4

2

0

990

880

79

423

880

1,379

4,631

0

03/22/19

09/21/20

09/25/20

04/14/21

07/31/23

In and near Vallejo, Dixon and Vacaville, at Route 80/29 Separation Bridge No. 23-0087, McCune Creek Bridge No. 23-0084L/R and Horse Creek Bridge No. 23-0077L. Bridge preventative maintenance.

Baseline

865 7,282

990

880

880

1,379

423

79

4,631

SOL80

0480N04

PAED

Total

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RW CertRTL

193 sol 80 raise oc 2,056

2,401

38

250

1,728

15,951

01/15/20

06/14/19

06/01/19

07/23/18

0

0

2,056

1,308

10

0

2,100

2,154

154

10

1,859

15,951

22,228

008/08/18

07/23/18

05/30/19

06/10/19

01/15/20

01/15/22

In Vallejo, from Magazine Street Overcrossing No. 23-0066 to Redwood Street Overcrossing No. 23-0114. Increase vertical clearance at six overcrossing structures.ACCELERATED BRIDGE

Baseline

3,374 22,424

2,100

2,154

1,859

15,951

10

154

22,228

SOL80

0481R04

PAED

Total

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RW CertRTL

194 Sol-80/29 Separation 2,179

3,053

31

15

2,560

15,800

01/15/21

06/08/20

05/04/20

12/03/18

0

9

2,052

521

0

0

2,057

2,624

22

15

2,600

12,300

19,618

0

06/21/18

05/17/19

06/24/19

01/15/20

01/30/21

In Vallejo, at Route 80/29 Separation Bridge No. 23-0087. Replace bridge.ACCELERATED BRIDGE

Baseline

2,582 23,638

2,057

2,624

2,600

12,300

15

22

19,618

SOL80

1452F04

PAED

Total

RW CapCon Cap



RW CertRTL

195 CAPM 12 897

1,426

27

10

1,312

5,665

07/30/20

02/01/20

01/02/20

04/01/18

0

2

897

227

0

0

1,308

1,030

62

5

856

6,843

10,104

0

04/03/18

01/02/20

02/01/20

07/30/20

06/01/21

In and near Sonoma, from Vallejo Avenue to east of Leveroni Road/Napa Road. Pavement rehabilitation.

Baseline

1,126 9,337

1,308

1,030

856

6,843

5

62

10,104

SON12

0488K04

PAED

Total

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RW CertRTL

196 Replace Bridge Rails 1,040

1,403

111

120

982

4,343

03/01/21

09/01/21

08/01/21

10/01/19

0

0

190

0

0

0

650

780

130

116

988

4,343

7,007

0

10/01/19

08/02/21

09/01/21

03/01/22

03/01/23

In and near Santa Rosa, at Todd Road Overcrossing (OC) No. 20-0172 (PM 16.54) and Baker Avenue OC No. 20-0173 (PM 19.00); also in Marin County near Navato, at Miller Creek Road OC No. 27-0082 (PM 15.57). Upgrade bridge rails.

Baseline

190 7,999

650

780

988

4,343

116

130

7,007

SON101

1451A04



No. Route

Approved Budget

($1,000s)



Expended ($1,000s)

Current Finish Date

PPNO



SHOPP Budget

($1,000s)

Actual Finish Date

District

County

PAED

Total

RW CapCon Cap



RW CertRTL

197 Son 1 Culverts Rehab

1,761

1,000

354

101

253

4,256

01/01/23

06/01/22

06/15/22

10/15/20

0

0

404

0

0

0

744

1,369

429

321

1,385

4,256

8,504

0

12/29/19

05/15/22

06/01/22

01/01/23

05/15/24

Near Jenner, from south of Fort Ross Road to north of Moon Rock Campground at various locations. Rehabilitate drainage culverts.

Baseline

404 7,725

744

1,369

1,385

4,256

321

429

8,504

SON1

1453J04

PAED

Total

RW CapCon Cap



RW CertRTL

198 BIG PAVE SEGMENT 2

3,677

6,243

249

890

7,628

68,200

12/01/19

06/03/19

06/03/19

04/19/18

0

199

3,677

1,746

84

0

5,149

6,799

320

890

7,600

68,200

88,958

012/04/18

04/19/18

06/03/19

06/05/19

12/01/19

12/30/21

In and near Windsor, Healdsburg, and Cloverdale, from Old Redwood Highway to 2.0 miles south of Mendocino County line. Roadway rehabilitation.

Baseline

5,706 86,887

5,149

6,799

7,600

68,200

890

320

88,958

SON101

1482F04

PAED

Total

RW CapCon Cap



RW CertRTL

199 San Antonio Crk 1,066

688

25

161

433

996

06/01/22

12/01/21

12/01/21

10/01/20

0

0

172

0

0

0

982

416

24

160

468

997

3,047

0

10/01/20

12/01/21

12/01/21

06/01/22

02/01/23

Near Petaluma, at San Antonio Creek Bridges No. 20-0019L/R. Abutment scour mitigation and channel sediment cleaning to address flooding.

Baseline

172 3,369

982

416

468

997

160

24

3,047

SON101

1487D04

PAED

Total

RW CapCon Cap



RW CertRTL


83

584

10

0

1,298

6,929

0

1

83

573

0

0

101

600

10

10

1,371

6,929

9,021

0

11/30/17

03/15/18

05/01/18

12/14/19

12/14/21

In Sonoma, Marin, Napa, and Solano Counties, on Routes 12, 29, 37, 80, 101, 580, 680, and 780 at various locations. Repair and replace existing Transportation Management System elements.

Baseline

657 8,904

101

600

1,371

6,929

10

10

9,021

SON1488Y

04

PAED

Total

RW CapCon Cap



RW CertRTL

201 SON 12 CAPM 1,651

1,116

29

60

1,025

27,681

05/02/22

12/01/21

11/01/21

04/01/20

0

0

293

0

0

0

2,084

2,900

66

280

3,350

27,681

36,361

0

05/01/20

05/01/21

12/01/21

06/15/22

03/20/24

In and near Santa Rosa, from Llano Road to Farmers Lane. Rehabilitate pavement, upgrade guardrail to make standard and upgrade curb ramps to make Americans with Disabilities Act (ADA) compliant.

Baseline

293 31,562

2,084

2,900

3,350

27,681

280

66

36,361

SON12

1493M04

PAED

Total

RW CapCon Cap



RW CertRTL

202 King City Combined Projects

2,237

7,464

175

3,020

15,641

77,788

164

175

2,237

7,464

62

3

0

0

0

0

16,851

88,898

105,749

77,787

06/25/18

02/11/19

06/01/23

In Monterey County, in and near King City from 0.2 miles South of Wild Horse Road (PM R36.9) to Teague Avenue (PM47.7). Pavement Rehabilitation, Seismic Retrofit with widening and median barrier Pavement Rehabilitation, Seismic Retrofit with widening and median barrier

Baseline

10,105 106,325

0

0

16,851

88,898

0

0

105,749

MON101

2548

05

PAED

Total

RW CapCon Cap



RW CertRTL

203 Salinas Rehab 805

2,436

130

17

5,704

41,249

115

22

805

2,436

17

0

806

2,466

180

80

6,189

41,249

50,970

41,248

12/01/15

11/20/17

06/26/18

01/07/19

12/23/20

In Salinas, from East Market Street to 0.3 mile south of Russell/Espinosa Road. Rehabilitate pavement.

Baseline

3,395 50,341

806

2,466

6,189

41,249

80

180

50,970

MON101

2474

05



No. Route

Approved Budget

($1,000s)



Expended ($1,000s)

Current Finish Date

PPNO



SHOPP Budget

($1,000s)

Actual Finish Date

District

County

PAED

Total

RW CapCon Cap



RW CertRTL

204 Paris Valley 2R Rehab

0

1,445

44

16

3,840

31,523

06/21/19

12/07/18

07/18/18

07/01/14

0

13

0

943

7

0

11

1,820

42

14

3,749

27,482

33,118

27,48208/06/18

07/01/14

07/18/18

10/11/18

06/21/19

12/23/20

Near King City, from 0.1 mile south of Paris Valley Road Overcrossing to Rancho Undercrossing. Roadway rehabilitation.

Baseline

963 36,868

11

1,820

3,749

27,482

14

42

33,118

MON101

2546

05

PAED

Total

RW CapCon Cap



RW CertRTL

205 SALSIPUEDES CREEK BRIDGE SCOUR MITIGATION

2,115

2,730

99

41

2,571

6,131

172

57

2,115

2,730

40

579

2,445

2,819

139

195

2,360

6,131

14,089

6,130

11/02/15

12/13/17

04/02/18

01/09/19

10/03/20

ON ROUTE 1 IN SANTA BARBARA COUNTY NEAR LOMPOC AT THE SALSIPUEDES CREEK BRIDGE (NO. 51-0095). Bridge Replacement Route 101 - native oak planting

Baseline

5,693 13,687

2,445

2,819

2,360

6,131

195

139

14,089

MON1

1501

05

PAED

Total

RW CapCon Cap



RW CertRTL

206 Replace 7 Culverts on Mon-1

348

990

331

320

930

3,448

53

201

348

990

311

97

400

1,324

344

300

885

3,448

6,701

3,447

06/30/16

03/26/18

04/09/18

10/25/18

04/12/22

South of Carmel, at seven (7) locations from north of the San Luis Obispo County line to south of Malpaso Creek Bridge. Rehabilitate and/or replace culverts.

Baseline

2,000 6,367

400

1,324

885

3,448

300

344

6,701

MON1

2478

05

PAED

Total

RW CapCon Cap



RW CertRTL

207 REPLACE CULVERT NEAR LIMEKILN CREEK

582

1,275

107

26

558

1,355

06/01/20

02/03/20

10/28/19

10/01/18

0

2

582

10

2

0

936

1,300

115

23

575

1,527

4,476

0

11/14/18

10/28/19

03/16/20

07/13/20

10/13/21

Near Lucia, at 0.6 mile south of Limekiln Creek Bridge. Replace culvert.

Baseline

596 3,903

936

1,300

575

1,527

23

115

4,476

MON1

2230

05

PAED

Total

RW CapCon Cap



RW CertRTL

208 Big Sur CAPM 913

1,423

37

56

2,989

24,335

01/02/20

06/11/19

05/28/19

05/31/18

0

10

913

623

2

0

988

1,427

41

56

2,828

24,335

29,675

0

06/05/18

05/28/19

06/17/19

12/23/19

04/05/21

In and near Big Sur and Carmel, from Torre Canyon Bridge to San Luis Avenue. Pavement rehabilitation.

Baseline

1,548 29,753

988

1,427

2,828

24,335

56

41

29,675

MON1

2534

05

PAED

Total

RW CapCon Cap



RW CertRTL

209 Salinas CAPM 0

2,296

95

8

2,036

26,676

05/08/19

10/29/18

03/29/18

06/30/16

0

15

0

2,042

8

0

0

6,000

1,200

70

2,300

26,676

36,246

012/04/18

06/30/16

03/29/18

10/29/18

05/08/19

07/01/20

In and near Salinas, from 0.5 mile north of North Gonzales Overcrossing to East Market Street. Pavement rehabilitation.

Baseline

2,065 31,111

0

6,000

2,300

26,676

70

1,200

36,246

MON101

2540

05

PAED

Total

RW CapCon Cap



RW CertRTL

210 San Antonio River bridge-seismic retrofit

946

1,789

17

73

1,862

9,938

12/30/20

04/29/20

02/11/20

09/07/18

0

4

946

122

9

0

1,529

1,859

17

841

2,236

7,734

14,216

0

09/07/18

03/30/20

04/29/20

12/30/20

06/13/23

Near Paso Robles, at San Antonio River Bridge No 44-0141L/R. Bridge seismic restoration.

Baseline

1,081 14,625

1,529

1,859

2,236

7,734

841

17

14,216

MON101

2565

05



No. Route

Approved Budget

($1,000s)



Expended ($1,000s)

Current Finish Date

PPNO



SHOPP Budget

($1,000s)

Actual Finish Date

District

County

PAED

Total

RW CapCon Cap



RW CertRTL

211 Pacific Grove CAPM 311

1,381

240

98

1,112

8,682

07/15/21

12/11/20

10/26/20

02/26/19

0

0

311

0

0

0

482

1,638

312

70

1,675

7,996

12,173

0

03/11/19

10/26/20

12/11/20

07/15/21

12/09/21

In and near Pacific Grove, from Forest Avenue to Route 1. Upgrade Americans with Disabilities Act (ADA) curb ramps, cold plane pavement and place Rubberized Hot Mix Asphalt (RHMA) pavement.

Baseline

311 11,824

482

1,638

1,675

7,996

70

312

12,173

MON68

2631

05

PAED

Total

RW CapCon Cap



RW CertRTL

212 Garrapata Creek Bridge Rehab

526

1,440

86

0

1,818

7,400

07/12/21

01/08/21

09/15/20

04/18/19

0

0

429

0

0

0

700

1,500

90

0

2,100

7,400

11,790

0

04/18/19

09/15/20

01/08/21

07/12/21

09/13/22

Near Carmel-By-The Sea, at Garrapata Creek No. 44-0018. Rehabilitate bridge to extend the service life and mitigate corrosion by applying Electrochemical Chloride Extraction (ECE) process and waterproofing to the structure.

Baseline

429 11,270

700

1,500

2,100

7,400

0

90

11,790

MON1

2654

05

PAED

Total

RW CapCon Cap



RW CertRTL

213 Castro Cyn Bridge Rail Upgrade

739

1,305

131

7

660

1,605

12/01/21

04/01/21

12/01/20

10/01/19

0

0

262

0

0

0

608

1,345

141

41

762

1,605

4,502

0

10/01/19

12/01/20

04/05/21

10/28/21

06/01/22

Near Big Sur, at the Castro Canon Bridge No. 44-0035. Upgrade bridge railing and approach railings to meet current standards.

Baseline

262 4,447

608

1,345

762

1,605

41

141

4,502

MON1

2656

05

PAED

Total

RW CapCon Cap



RW CertRTL

214 Prunedale Rehab 4,396

5,883

1,210

393

10,828

104,000

02/25/22

08/03/21

05/12/21

09/03/19

0

0

2,684

0

0

0

4,500

6,300

1,300

393

0

0

12,493

0

09/03/19

07/01/21

08/03/21

02/25/22

01/26/24

Near Salinas, from 0.4 mile south of Espinosa Road Undercrossing to San Benito County line. Reconstruct embankment, widen shoulders, improve drainage systems, upgrade barrier railing, cold plane pavement, place Rubberized Hot Mix Asphalt (RHMA) pavement and place Hot Mix Asphalt (HMA) to rehabilitate roadway.

Baseline

2,684 126,710

4,500

6,300

0

0

393

1,300

12,493

MON101

2679

05

PAED

Total

RW CapCon Cap



RW CertRTL

215 Garrapata Creek Bridge Rail Replacement

1,606

1,638

86

5

1,012

3,000

02/14/23

10/21/22

04/02/21

0

0

53

0

0

0

1,600

0

0

0

0

0

1,600

0

04/02/21

10/21/22

02/14/23

09/08/23

09/11/24

Near Carmel-by-the-Sea, at the Garrapata Creek Bridge No. 44-0018. Replace bridge railing to meet current traffic safety standards.(Long Lead Project)

Baseline

53 7,347

1,600

0

0

0

0

0

1,600

MON1

2696

05

PAED

Total

RW CapCon Cap



RW CertRTL

216 TMS Detection Repair

301

999

31

0

393

3,175

11/06/20

04/01/20

01/03/20

09/05/18

0

1

301

0

0

0

585

1,160

20

21

465

3,200

5,451

0

10/15/18

03/13/20

06/08/20

02/01/21

06/22/21

In various counties, on various routes and at various locations. Replace and upgrade existing detection field elements for the Traffic Management System (TMS).

Baseline

302 4,899

585

1,160

465

3,200

21

20

5,451

MON2735

05

PAED

Total

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217 Mon 101 TMS 137

632

36

0

387

1,371

09/16/19

04/15/19

01/11/19

07/16/18

0

7

137

310

0

0

260

1,000

45

9

420

1,500

3,234

0

07/19/18

01/07/19

04/15/19

09/16/19

07/01/20

In and near Salinas, from 0.4 mile north of Airport Boulevard Overcrossing to 0.3 mile south of San Miguel Canyon Road Overcrossing. Install vehicle detection systems, Changeable Message Signs (CMS), cameras, and a vehicle pullout.

Baseline

454 2,563

260

1,000

420

1,500

9

45

3,234

MON101

4020

05



No. Route

Approved Budget

($1,000s)



Expended ($1,000s)

Current Finish Date

PPNO



SHOPP Budget

($1,000s)

Actual Finish Date

District

County

PAED

Total

RW CapCon Cap



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218 Las Cruces CAPM 0

614

33

6

1,748

16,852

1,284

15

0

614

6

15,503

0

950

87

6

1,716

16,852

19,611

16,851

06/26/14

07/20/17

09/29/17

04/25/18

04/19/19

In and near Lompoc, from Las Cruces Separation to Route 246. Pavement rehabilitation.

Baseline

17,422 19,253

0

950

1,716

16,852

6

87

19,611

SB1

2542

05

PAED

Total

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219 Cold Spring Bridge Maintenance Inspection Access

383

1,025

22

8

3,638

19,000

08/03/20

01/15/20

08/15/19

11/09/18

0

2

383

53

0

0

1,110

1,740

75

50

1,500

19,000

23,475

011/09/18

11/09/18

02/15/20

08/01/20

02/01/21

07/15/25

Near Lake Cachuma, at Cold Spring Canyon Bridge No. 51-0037. Install inspection access system below bridge and paint structure.

Baseline

438 24,076

1,110

1,740

1,500

19,000

50

75

23,475

SB154

2392

05

PAED

Total

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220 SB 101 Rehab - Carpinteria (Segment 4A)

2,304

1,361

231

4,241

8,837

41,430

0

7

2,304

384

65

0

0

1,380

220

4,880

10,040

41,430

57,950

0

06/04/18

01/15/20

01/31/20

08/14/20

02/21/24

In Carpinteria, from Casitas Pass Overcrossing to 0.5 mile south of South Padaro Lane. Rehabilitate roadway.

Baseline

2,760 58,404

0

1,380

10,040

41,430

4,880

220

57,950

SB101

2426

05

PAED

Total

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221 Nojoqui Creek Bridge (51-0018) Railing Upgrade

912

1,738

183

38

1,858

5,298

07/15/20

01/29/20

11/01/19

08/29/18

0

19

912

177

3

0

1,266

1,789

211

99

1,218

5,304

9,887

0

08/17/18

02/19/20

03/19/20

09/02/20

11/01/22

Near Buellton, at Nojoqui Creek Bridge No. 51-0018L/R. Bridge rail replacement and widening.

Baseline

1,111 10,027

1,266

1,789

1,218

5,304

99

211

9,887

SB101

2561

05

PAED

Total

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222 San Antonio Cr Seismic Retrofit

502

1,307

22

50

608

1,897

09/17/20

03/09/20

09/01/19

07/02/18

0

1

502

81

3

0

784

1,365

23

132

640

1,978

4,922

0

08/28/18

09/01/19

03/09/20

09/17/20

10/01/21

Near Los Alamos, at San Antonio Creek Bridge No. 51-0006. Bridge seismic restoration.

Baseline

587 4,386

784

1,365

640

1,978

132

23

4,922

SB135

2567

05

PAED

Total

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RW CertRTL

223 Solomon Canyon CAPM

770

948

93

799

889

9,583

05/21/20

11/01/19

08/01/19

07/02/18

0

11

770

309

27

0

1,110

916

104

795

905

9,583

13,413

0

06/25/18

09/25/19

01/02/20

07/16/20

04/21/21

Near Santa Maria, from Solomon Road to Route 166. Pavement rehabilitation.

Baseline

1,117 13,082

1,110

916

905

9,583

795

104

13,413

SB1

2586

05

PAED

Total

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224 Santa Maria CAPM 0

1,761

1,568

377

1,838

12,565

05/24/21

11/19/20

09/30/20

06/16/17

0

143

0

737

0

0

0

1,869

1,832

378

2,396

14,372

20,847

008/09/18

06/16/17

10/01/20

11/19/20

05/24/21

08/19/22

In and near Santa Maria, from Lakeview Road to Route 101. Upgrade Americans with Disabilities Act (ADA) curb ramps, cold plane pavement, and place Rubberized Hot Mix Asphalt (RHMA) pavement.

Baseline

880 18,109

0

1,869

2,396

14,372

378

1,832

20,847

SB135

2629

05



No. Route

Approved Budget

($1,000s)



Expended ($1,000s)

Current Finish Date

PPNO



SHOPP Budget

($1,000s)

Actual Finish Date

District

County

PAED

Total

RW CapCon Cap



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225 Lompoc CAPM 0

3,371

1,772

760

1,503

6,900

07/27/22

12/15/21

12/10/21

04/24/17

0

28

0

839

0

0

0

3,630

2,460

350

1,750

6,900

15,090

0

04/24/17

10/25/21

12/15/21

07/27/22

07/21/23

In Lompoc, at combined segment of Route 246 and Route 1, on Route 246, from 0.3 mile west of V Street to H Street; also on Route 1, from H Street to 12th Street. Upgrade Americans with Disabilities Act (ADA) curb ramps, cold plane pavement and place Hot Mix Asphalt (HMA) pavement.

Baseline

867 14,306

0

3,630

1,750

6,900

350

2,460

15,090

SB246

2632

05

PAED

Total

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RW CertRTL

226 San Jose Ck Bridge replacement

1,485

2,168

32

34

2,480

9,240

06/15/22

10/01/21

07/01/21

04/20/20

0

0

589

0

0

0

1,400

2,730

70

40

3,480

9,240

16,960

0

04/15/20

06/28/21

09/28/21

06/10/22

12/06/24

In Goleta, at San Jose Creek Bridge No. 51-0163L/R. Replace bridges to maintain standards of safety and reliability.

Baseline

589 15,439

1,400

2,730

3,480

9,240

40

70

16,960

SB101

2649

05

PAED

Total

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RW CertRTL

227 Rehab Primavera & La Colina Bridges

799

1,725

41

3

1,592

8,437

01/05/22

07/30/21

04/15/21

12/20/19

0

0

193

0

0

0

928

2,135

52

3

2,186

6,416

11,720

0

04/15/19

07/01/20

11/09/20

07/12/21

12/07/22

In the city of Santa Barabara, at La Colina Road Undercrossing (UC) No. 51-0256 (PM R31.82) and at Primavera Road UC No. 51-0257 (PM R32.07). Upgrade bridge railing and reconstruct abutment for bridge rehabilitation.

Baseline

193 12,597

928

2,135

2,186

6,416

3

52

11,720

SB154

2651

05

PAED

Total

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228 Gaviota-Nojoqui Rehab

2,240

2,213

59

20

3,627

59,218

05/02/22

09/22/21

05/21/21

12/02/19

0

0

913

0

0

0

2,160

2,648

74

21

0

0

4,903

0

12/02/19

05/21/21

09/22/21

05/02/22

04/27/23

Near Gaviota, from 1.0 mile south of Gaviota Gorge Tunnel to 0.1 mile north of Nojoqui Creek Bridge. Upgrade guard railing, widen shoulders, place High Friction Surface Treatment (HSFT), construct retaining walls, cold plane pavement, place Hot Mix Asphalt (HMA) and Rubberized Hot Mix Asphalt (RHMA) pavement.

Baseline

913 67,377

2,160

2,648

0

0

21

74

4,903

SB101

2700

05

PAED

Total

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229 SB 101 Rehab - Padaro (Segment 4B)

3,341

4,761

153

410

9,252

60,650

0

1

3,341

124

66

0

0

4,370

290

410

12,490

60,650

78,210

0

06/04/18

10/30/20

12/31/20

07/15/21

10/02/25

In and near Summerland, from 0.9 mile south of South Padaro Lane Undercrossing to 0.6 mile north of Padaro Lane Overcrossing. Rehabilitate roadway.

Baseline

3,532 78,567

0

4,370

12,490

60,650

410

290

78,210

SB101

2426A05

PAED

Total

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RW CertRTL

230 SB 101 Rehab - Summerland (Segment 4C)

1,884

327

0

0

6,137

31,890

0

0

1,884

11

0

0

0

3,285

90

270

6,380

31,890

41,915

0

06/04/18

10/30/20

12/31/20

07/15/21

08/29/25

In and near Summerland, from 0.2 mile north of Padaro Lane Overcrossing to 0.2 mile north of Sheffield Avenue. Rehabilitate roadway.

Baseline

1,895 40,238

0

330

6,380

31,890

270

90

38,960

SB101

2426C05

PAED

Total

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RW CertRTL

231 Santa Cruz 1 CAPM and Bridge Rails

517

2,803

61

0

2,248

25,177

17

61

517

2,803

11

0

0

0

0

0

2,329

25,177

27,506

25,176

08/22/16

08/24/18

10/08/18

02/28/19

07/07/20

In and near Santa Cruz from North Aptos UP to Jct. Route 9. Pavement Rehabilitation, ADA Curb Ramps, Guardrail/Barrier rail/Bridge Rail Upgrades Pavement Rehabilitation, ADA Curb Ramps, Guardrail/Barrier rail/Bridge Rail Upgrades

Baseline

3,409 30,806

0

0

2,329

25,177

0

0

27,506

SCR1

2804

05



No. Route

Approved Budget

($1,000s)



Expended ($1,000s)

Current Finish Date

PPNO



SHOPP Budget

($1,000s)

Actual Finish Date

District

County

PAED

Total

RW CapCon Cap



RW CertRTL

232 N Route 17 CAPM 0

1,691

71

15

1,609

15,750

71

46

0

1,691

15

0

0

1,932

64

16

1,660

15,750

19,422

15,749

12/16/14

05/23/18

06/14/18

12/19/18

11/25/20

In and near Scotts Valley, from 0.6 mile north of Granite Creek Road to the Santa Clara County line (PM 12.553). Pavement rehabilitation.

Baseline

1,823 19,136

0

1,932

1,660

15,750

16

64

19,422

SCR17

2538

05

PAED

Total

RW CapCon Cap



RW CertRTL

233 DAVENPORT CULVERT REPLACEMENT

1,325

1,512

269

172

879

8,205

12/27/21

07/19/21

07/09/21

01/30/20

0

5

782

33

0

0

964

1,940

344

84

1,365

3,570

8,267

0

10/28/19

04/12/21

04/12/21

09/17/21

09/22/23

Near Davenport, from 1.4 miles north of Swanton Road to 0.6 mile south of Waddell Creek. Replace and upgrade existing Corrugated Metal Pipe (CMP) culverts with Reinforced Concrete Pipe (RCP) culverts.

Baseline

820 12,362

964

1,940

1,365

3,570

84

344

8,267

SCR1

1967

05

PAED

Total

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RW CertRTL

234 San Lorenzo River Bridge and Kings Creek Bridge Replacement

2,505

2,570

814

622

3,477

11,928

03/04/22

10/29/21

09/03/21

04/10/20

0

0

863

0

0

0

2,692

2,884

888

660

4,158

11,928

23,210

0

08/24/20

01/24/22

01/24/22

07/01/22

03/27/26

Near Boulder Creek, at San Lorenzo River Bridge No. 36-0052 (PM 13.61) and Kings Creek Bridge No. 36-0054 (PM 15.49). Replace bridges to maintain standards of safety and reliability.

Baseline

863 21,916

2,692

2,884

4,158

11,928

660

888

23,210

SCR9

2655

05

PAED

Total

RW CapCon Cap



RW CertRTL

235 Cayucos CAPM 0

1,154

27

10

1,781

11,175

110

1

0

1,154

10

1

0

1,369

30

10

2,157

11,175

14,741

11,174

06/23/15

11/17/17

04/02/18

10/22/18

07/01/20

In and near Cayucos, from Old Creek Bridge to 0.3 mile north of Harmony Valley Road. Rehabilitate pavement and construct shoulders on ramps.

Baseline

1,276 14,147

0

1,369

2,157

11,175

10

30

14,741

SLO1

2587

05

PAED

Total

RW CapCon Cap



RW CertRTL

236 Pismo Creek Scour Repair Project

763

1,573

81

21

1,011

2,701

69

15

763

1,573

10

11

930

1,741

185

275

993

2,701

6,825

2,701

09/14/16

01/24/18

06/21/18

12/19/18

12/01/20

In Pismo Beach, at Pismo Creek Bridge No. 49-0015K. Scour prevention.

Baseline

2,441 6,150

930

1,741

993

2,701

275

185

6,825

SLO101

2387

05

PAED

Total

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RW CertRTL

237 Toro Creek Bridge replacement

1,697

2,334

178

952

2,412

5,200

02/04/21

06/29/20

04/17/20

06/18/18

0

13

1,697

635

55

0

1,895

2,300

275

906

2,400

5,200

12,976

0

06/26/18

05/14/20

06/12/20

01/20/21

12/27/23

In Morro Bay, at Toro Creek Bridge. Replace bridge. Baseline

2,400 12,773

1,895

2,300

2,400

5,200

906

275

12,976

SLO1

0072

05

PAED

Total

RW CapCon Cap



RW CertRTL

238 Pismo Beach CAPM 822

1,615

1,427

309

1,353

8,734

08/23/22

04/06/22

04/06/22

02/01/19

0

0

822

43

0

0

1,156

1,751

1,670

303

1,568

8,618

15,066

0

12/03/18

04/06/22

04/06/22

08/23/22

07/03/23

In and near Pismo Beach, from Gracia Way to North Pismo (Route 101/Route 1) Separation. Upgrade Americans with Disabilities Act (ADA) curb ramps, cold plane pavement and place Rubberized Hot Mix Asphalt (RHMA) pavement.

Baseline

865 14,260

1,156

1,751

1,568

8,618

303

1,670

15,066

SLO1

2630

05



No. Route

Approved Budget

($1,000s)



Expended ($1,000s)

Current Finish Date

PPNO



SHOPP Budget

($1,000s)

Actual Finish Date

District

County

PAED

Total

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239 SLO 101 N Cnty TMS 388

956

73

6

612

3,621

04/01/22

12/01/20

08/03/20

02/01/19

0

3

388

8

0

0

450

1,095

78

5

702

2,865

5,195

0

01/11/19

08/03/20

12/01/20

08/02/21

01/03/22

In San Luis Obispo County, from 0.3 mile north of Reservoir Canyon Road to 0.3 mile north of North Paso Robles Overhead at various locations. Install vehicle detection systems, Changeable Message Signs (CMS), cameras, and loop detectors.

Baseline

399 5,656

450

1,095

702

2,865

5

78

5,195

SLO101

4022

05

PAED

Total

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RW CertRTL

240 Old Creek Bridge replacement

1,775

2,625

133

447

2,593

4,200

11/13/20

04/28/20

01/02/20

11/02/17

0

14

1,775

675

17

0

1,739

1,900

200

450

1,900

4,200

10,389

0

05/15/18

02/25/20

06/16/20

12/21/20

11/01/23

Near Morro Bay, at Old Creek Bridge No. 05-49-0070R. Replace bridge.

Baseline

2,481 11,773

1,739

1,900

1,900

4,200

450

200

10,389

SLO1

0072A05

PAED

Total

RW CapCon Cap



RW CertRTL

241 Trout Creek Bridge replacement

1,281

2,306

191

313

2,269

4,750

08/12/20

01/08/20

12/02/19

11/01/17

0

24

1,281

1,040

16

0

1,719

2,500

210

308

2,900

5,987

13,624

0

10/31/17

12/13/19

01/08/20

08/12/20

04/25/23

Near Santa Margarita, at Trout Creek Bridge No. 05-49-0091. Replace bridge.

Baseline

2,361 11,110

1,719

2,500

2,900

5,987

308

210

13,624

SLO58

0072B05

PAED

Total

RW CapCon Cap



RW CertRTL

242 Shaver to Huntington CAPM & Culvert Rehab

2,247

1,807

2

1,484

2,407

17,060

453

2

2,247

1,807

77

1,399

0

0

0

0

2,495

17,060

19,555

17,059

06/28/17

11/30/17

12/11/17

09/20/18

10/02/20

In Fresno County near Shaver Lake from 0.5 mi west of Prather Pond Rd to end of route at Huntington Lake. Pavement Preservation (CAPM) and Culvert Rehabilitation Pavement Preservation (CAPM) and Culvert Rehabilitation

Baseline

5,985 25,007

0

0

2,495

17,060

0

0

19,555

FRE168

6754A06

PAED

Total

RW CapCon Cap



RW CertRTL

243 Derrick CAPM 366

695

0

0

1,383

14,086

76

0

366

695

0

28

390

700

11

20

1,200

14,086

16,407

14,085

12/11/17

02/06/18

04/05/18

10/22/18

01/31/20

Near Mendota, from Tuolumne Avenue Overcrossing to north of Route 33. Pavement rehabilitation.

Baseline

1,165 16,530

390

700

1,200

14,086

20

11

16,407

FRE5

6753

06

PAED

Total

RW CapCon Cap



RW CertRTL

244 Tumey Gulch III 1,323

1,649

3

14

2,531

12,443

07/03/20

02/03/20

01/03/20

07/31/18

0

0

1,323

65

2

0

1,395

1,900

4

79

2,800

10,898

17,076

0

10/12/18

01/03/20

02/03/20

07/03/20

07/03/23

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

Baseline

1,390 17,963

1,395

1,900

2,800

10,898

79

4

17,076

FRE5

6725

06

PAED

Total

RW CapCon Cap



RW CertRTL

245 Kings Canyon Bridge Rail

457

1,193

9

0

845

2,990

09/02/19

02/25/19

01/21/19

01/15/18

0

3

457

948

0

0

480

1,173

10

4

814

3,153

5,634

0

01/26/18

01/18/19

03/29/19

10/17/19

11/10/20

Near Squaw Valley, at Mill Creek Bridge No. 42-0080; also near Cedar Grove, at South Fork Kings River Bridge No. 42-0024 (PM 130.1). Bridge rail upgrade.

Baseline

1,408 5,494

480

1,173

814

3,153

4

10

5,634

FRE180

6766

06



No. Route

Approved Budget

($1,000s)



Expended ($1,000s)

Current Finish Date

PPNO



SHOPP Budget

($1,000s)

Actual Finish Date

District

County

PAED

Total

RW CapCon Cap



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246 SOUTH FRESNO VIADUCT POLYESTER CONCRETE OVERLAY

281

633

16

0

799

7,050

02/15/19

09/01/18

07/01/18

09/29/17

0

5

281

478

0

0

307

750

20

291

880

5,946

8,194

0

09/29/17

10/08/18

12/03/18

06/03/19

02/03/20

In Fresno, at the South Fresno Viaduct No. 42-0226L/R. Replace failed joint seals and rehabilitate worn bridge decks with polyester concrete overlay.

Baseline

764 8,779

307

750

880

5,946

291

20

8,194

FRE41

6771

06

PAED

Total

RW CapCon Cap



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247 Selma to Fowler Rehab

1,088

2,403

24

37

9,994

86,000

08/25/20

04/14/20

03/03/20

12/18/18

0

5

1,088

206

2

0

1,130

2,360

24

56

0

0

3,570

012/19/18

12/18/18

04/01/20

04/14/20

08/25/20

10/25/22

In and near Selma and Fowler, from 0.1 south of Rose Avenue Undercrossing to Merced Street Undercrossing. Replace pavement with Continuous Reinforced Concrete Pavement (CRCP). Update curb ramps to meet current Americans with Disabilities Act (ADA) Standards.(G13 Contingency)

Baseline

1,301 99,546

1,130

2,360

0

0

56

24

3,570

FRE99

6800

06

PAED

Total

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RW CertRTL

248 Fre-198/Ker-119 Culverts

0

1,370

405

31

426

1,206

10/14/19

04/01/19

03/01/19

05/22/17

0

42

0

802

14

0

0

1,247

484

165

454

1,206

3,556

0

05/22/17

04/05/19

04/15/19

11/01/19

08/03/20

In Fresno County, at various locations; also in Kern County, on Route 119 at various locations. Replace damaged drainage systems.

Baseline

858 3,438

0

1,184

454

1,206

165

484

3,493

FRE198

6802

06

PAED

Total

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RW CertRTL

249 Morgan Canyon CAPM

390

1,093

1

0

1,095

5,000

09/18/20

03/26/20

03/13/20

02/15/19

0

0

390

72

0

0

750

1,230

1

5

1,140

5,000

8,126

0

10/29/18

01/15/20

02/03/20

09/15/20

10/29/21

Near Prather, from Sample Road to Oak Creek Road. Upgrade barrier railing, cold plane pavement, place Hot Mix Asphalt (HMA) and Rubberized Hot Mix Asphalt (RHMA) pavement.

Baseline

462 7,579

750

1,230

1,140

5,000

5

1

8,126

FRE168

6809

06

PAED

Total

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RW CertRTL

250 TMS Repair Service Contract

0

118

1

0

139

1,196

0

1

0

98

0

0

0

319

8

0

166

1,446

1,939

0

06/15/17

01/18/18

03/23/18

01/04/21

In Fresno County, on Routes 41, 99, 168 and 180; also in Kern County on Route 99 and Madera County on Route 41. Repair detection systems with wire theft prevention measures.

Baseline

99 1,454

0

319

166

1,446

0

8

1,939

FRE6880

06

PAED

Total

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RW CertRTL

251 Fre-41;99;168 & 180 Fiber Optic

161

1,662

138

62

1,354

16,010

09/07/21

03/08/21

02/08/21

12/10/18

0

0

161

1

0

0

619

1,809

165

30

1,791

16,010

20,424

012/26/18

12/10/18

02/08/21

03/08/21

09/07/21

02/01/23

In and near the city of Fresno, from 0.1 mile south of North Avenue to the Madera County line; also on Route 99 (PM 19.36 to PM 21.9), Route 168 (PM R0.2L/R to PM R9.7), and Route 180 (PM R58.55 to PM R59.85). Replace and upgrade existing communication elements for the Traffic Management System (TMS).

Baseline

162 19,387

619

1,809

1,791

16,010

30

165

20,424

FRE41

6881

06

PAED

Total

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RW CertRTL

252 TMS Element Upgrade/Repair

264

1,020

214

30

822

2,557

06/01/20

12/16/19

12/02/19

09/03/18

0

4

264

2

0

0

800

1,017

250

119

1,056

3,036

6,278

0

10/12/18

04/01/20

04/05/20

10/13/20

11/30/21

In Fresno County, on Routes 99, 41, 168, and 180 at various locations; also in Madera County, on Route 99 at various locations. Repair vehicle detection systems.

Baseline

270 4,907

800

1,017

1,056

3,036

119

250

6,278

FRE99

6883

06



No. Route

Approved Budget

($1,000s)



Expended ($1,000s)

Current Finish Date

PPNO



SHOPP Budget

($1,000s)

Actual Finish Date

District

County

PAED

Total

RW CapCon Cap



RW CertRTL

253 Fresno 198 Culvert Rehab

1,872

1,409

1,449

628

2,297

14,900

08/19/22

03/18/22

02/28/22

12/06/19

0

0

283

0

0

0

3,000

1,600

1,600

660

2,800

14,900

24,560

0

11/09/20

01/13/23

02/15/23

09/30/24

11/30/26

In Fresno County, on Route 198 at various locations. Improve drainage facilities by repairing or replacing culverts.

Baseline

283 22,555

3,000

1,600

2,800

14,900

660

1,600

24,560

FRE198

6921

06

PAED

Total

RW CapCon Cap



RW CertRTL

254 TMS Detection Repair

306

866

6

0

572

4,000

0

0

69

0

0

0

400

900

10

0

800

4,000

6,110

0

09/02/19

12/01/20

01/15/21

07/06/21

10/01/22

In Fresno, Kern, Kings, Madera, and Tulare Counties, at various locations. Repair Transportation Management System (TMS)elements.

Baseline

69 5,750

400

900

800

4,000

0

10

6,110

FRE6923

06

PAED

Total

RW CapCon Cap



RW CertRTL

255 McMullin Grade CAPM

749

843

18

40

1,956

8,200

06/28/21

01/22/21

12/22/20

03/20/20

0

0

196

0

0

0

820

860

30

40

2,100

8,200

12,050

0

04/01/20

12/22/20

01/22/21

06/28/21

06/28/23

Near Helm, from Kamm Avenue to Manning Avenue. Pavement rehabilitation.

Baseline

196 11,806

820

860

2,100

8,200

40

30

12,050

FRE145

6934

06

PAED

Total

RW CapCon Cap



RW CertRTL

256 Panoche CAPM 1,756

1,143

8

405

4,340

35,900

07/01/22

12/01/21

08/02/21

01/15/21

0

0

44

0

0

0

2,000

1,300

10

300

5,200

35,900

44,710

0

01/15/21

08/02/21

12/01/21

07/01/22

09/06/24

Near Mendota, from north of Three Rocks Road to south of Panoche Road. Pavement rehabilitation, repair culverts and upgrade Transportation Management Systems (TMS) field elements.

Baseline

44 43,552

2,000

1,300

5,200

35,900

300

10

44,710

FRE5

6970

06

PAED

Total

RW CapCon Cap



RW CertRTL

257 Bakersfield 99 Rehab 2,782

4,952

23

266

8,381

72,745

415

18

2,782

4,952

216

1,176

3,500

5,150

20

220

11,000

72,744

92,634

72,744

08/22/16

03/14/18

05/01/18

10/25/18

08/01/21

In Bakersfield, from Brundage Lane Overcrossing to Beardsley Canal Bridge. Rehabilitate roadway.

Baseline

9,559 89,149

3,500

5,150

11,000

72,744

220

20

92,634

KER99

6661

06

PAED

Total

RW CapCon Cap



RW CertRTL

258 Northbound 2R/Fast Freight Corridor

2,131

1,552

10

0

4,814

64,642

81

10

2,131

1,552

8

18

0

0

0

0

6,700

64,642

71,342

64,641

09/22/17

08/15/18

08/27/18

02/07/19

11/15/20

Near Bakersfield from Rte 5/99 Separation to 0.3 mi north of US 99 Overcrossing. Rehabilitate Pavement/Vertical Clearance Correction Rehabilitate Pavement/Vertical Clearance Correction

Baseline

3,800 73,149

0

0

6,700

64,642

0

0

71,342

KER99

6737A06

PAED

Total

RW CapCon Cap



RW CertRTL

259 Gap Closure Rehab 0

2,409

15

0

4,046

24,967

229

6

0

2,409

0

319

0

2,500

35

30

4,055

24,967

31,587

24,967

09/30/13

12/03/15

10/27/17

05/29/18

09/01/21

In Bakersfield from Route 99 Separation to Cottonwood Road. Rehabilitate roadway.

Baseline

2,963 31,437

0

2,500

4,055

24,967

30

35

31,587

KER58

6678

06



No. Route

Approved Budget

($1,000s)



Expended ($1,000s)

Current Finish Date

PPNO



SHOPP Budget

($1,000s)

Actual Finish Date

District

County

PAED

Total

RW CapCon Cap



RW CertRTL

260 Cache Creek Bridge Replacement

318

2,446

60

60

2,627

7,742

93

46

318

2,446

19

5

328

2,500

60

60

2,768

8,178

13,894

7,547

07/28/15

11/14/17

10/19/18

03/21/19

11/01/20

Near Tehachapi, at Cache Creek Bridge No.50-346L/R. Replace Bridge.

Baseline

2,927 13,253

328

2,500

2,768

8,178

60

60

13,894

KER58

6674

06

PAED

Total

RW CapCon Cap



RW CertRTL

261 Summit OH Bridge Rails

0

854

23

27

803

2,633

78

17

0

854

0

0

0

900

25

25

803

2,633

4,386

2,632

06/27/13

11/16/17

02/21/18

01/09/19

07/15/20

In Tehachapi, at the Summit Overhead Bridge No. 50-343L/R. Upgrade bridge rail

Baseline

949 4,340

0

900

803

2,633

25

25

4,386

KER58

6673

06

PAED

Total

RW CapCon Cap



RW CertRTL

262 I-5 Freight Corridor California Aqueduct

884

146

5

2

795

2,137

12/14/18

08/01/18

07/02/18

04/02/18

61

0

884

146

6

6

1,910

430

10

10

725

2,137

5,222

2,136

04/04/18

07/02/18

08/01/18

01/15/19

12/13/19

Near Grapevine, at California Aqueduct Bridge No. 50-0321L/R. Improve to standard load capacity.

Baseline

1,103 3,969

1,910

430

725

2,137

10

10

5,222

KER5

6877

06

PAED

Total

RW CapCon Cap



RW CertRTL

263 Union Ave to White Lane 2R Rehab

963

2,250

72

769

3,407

45,440

08/17/20

03/02/20

02/03/20

03/02/18

0

19

963

809

5

0

960

2,300

120

30

0

0

3,410

012/04/18

03/02/18

04/02/20

04/07/20

11/02/20

11/01/22

In and near Bakersfield, from 0.5 mile south of Old US 99 Overcrossing to 0.1 mile north of White Lane. Rehabilitate pavement. (G13 Contingency)

Baseline

1,796 52,901

960

2,300

0

0

30

120

3,410

KER99

6681

06

PAED

Total

RW CapCon Cap



RW CertRTL

264 Grapevine Channel Repair

454

690

36

155

655

5,100

11/01/19

03/30/19

02/01/19

04/01/18

0

15

454

448

50

0

475

686

100

150

690

5,100

7,201

0

04/20/18

04/19/19

04/26/19

10/01/19

07/01/20

Near Lebec, from north Lebec Road to south of Grapevine Road. Rehabilitate drainage systems.

Baseline

967 7,090

475

686

690

5,100

150

100

7,201

KER5

6749

06

PAED

Total

RW CapCon Cap



RW CertRTL

265 Enos Lane CAPM & ADA Curb Ramps

783

741

188

11

1,063

10,910

11/01/20

04/01/20

03/02/20

08/01/18

0

22

783

47

2

0

800

500

81

23

650

12,700

14,754

0

07/27/18

04/01/20

04/15/20

12/01/20

09/01/22

Near Bakersfield, from Route 119 to south of Noriega Road; also on Route 119, from Enos Lane to Route 5 (PM 18.1/19.8). Pavement rehabilitation.

Baseline

854 13,696

800

500

650

12,700

23

81

14,754

KER43

6755

06

PAED

Total

RW CapCon Cap



RW CertRTL

266 West Rosedale CAPM

1,072

1,018

192

350

1,650

8,500

09/01/22

03/01/22

01/01/22

10/01/20

0

0

425

0

0

0

1,400

1,200

250

350

1,900

8,500

13,600

0

10/01/20

02/01/22

03/01/22

09/01/22

11/01/23

In and near Bakersfield, from Route 43 to 0.1 mile west of Allen Road. Pavement rehabilitation.

Baseline

425 12,782

1,400

1,200

1,900

8,500

350

250

13,600

KER58

6756

06



No. Route

Approved Budget

($1,000s)



Expended ($1,000s)

Current Finish Date

PPNO



SHOPP Budget

($1,000s)

Actual Finish Date

District

County

PAED

Total

RW CapCon Cap



RW CertRTL

267 Kern-Kings Pumping Plant Upgrades

424

1,888

550

33

1,674

4,494

05/11/20

11/20/19

11/08/19

07/13/18

0

32

424

453

1

0

650

2,190

610

122

2,150

5,080

10,802

0

06/19/18

10/01/19

10/11/19

07/02/20

10/31/21

In Kern and Kings Counties, on Route 99, 198 and 204 at various locations. Upgrade existing pumps and control systems at eleven pumping plants.

Baseline

910 9,063

650

2,190

2,150

5,080

122

610

10,802

KER6796

06

PAED

Total

RW CapCon Cap



RW CertRTL

268 Morning Drive 3R Rehab

1,091

1,422

44

352

1,374

7,600

04/11/21

10/02/20

09/09/20

01/02/19

0

0

321

0

0

0

1,020

1,520

50

350

1,600

7,600

12,140

0

12/01/20

04/01/21

05/01/21

10/01/21

12/01/22

In and near Bakersfield, from 0.2 mile south of Edison Highway to Route 178. Upgrade Americans with Disabilities Act (ADA) curbs and barrier railing, widen shoulders, cold plane pavement, place Hot Mix Asphalt (HMA) and Rubberized Hot Mix Asphalt (RHMA) pavement to rehabilitate roadway.

Baseline

321 11,883

1,020

1,520

1,600

7,600

350

50

12,140

KER184

6798

06

PAED

Total

RW CapCon Cap



RW CertRTL

269 Weedpatch Hwy 3R Rehab

2,104

2,477

1,619

2,230

2,520

17,700

02/01/22

08/16/21

08/01/21

10/01/19

0

0

407

0

0

0

2,425

3,175

2,630

2,230

3,750

17,700

31,910

0

10/01/20

03/01/22

04/01/22

11/01/22

11/01/24

Near Bakersfield, from south of Hickory Lane to north of Brundage Lane. Upgrade Americans with Disabilities Act (ADA) curb ramps, install bike lanes, cold plane pavement, place Hot Mix Asphalt (HMA) and Rubberized Hot Mix Asphalt (RHMA) pavement.

Baseline

407 28,650

2,425

3,175

3,750

17,700

2,230

2,630

31,910

KER184

6803

06

PAED

Total

RW CapCon Cap



RW CertRTL

270 Wasco Route 46 CAPM

508

1,006

379

43

725

3,856

10/29/20

05/01/20

04/03/20

07/19/18

0

44

508

171

2

0

710

950

415

90

900

4,600

7,665

0

04/26/18

02/03/20

03/02/20

09/15/20

09/30/21

In and near Wasco, from Magnolia Avenue to Route 43 South. Upgrade Americans with Disabilities Act (ADA) curb ramps, cold plane pavement, place Hot Mix Asphalt (HMA) and Rubberized Hot Mix Asphalt (RHMA) pavement.

Baseline

725 6,517

710

950

900

4,600

90

415

7,665

KER46

6810

06

PAED

Total

RW CapCon Cap



RW CertRTL

271 Lost Hills Rehab 368

1,235

23

0

1,819

21,500

04/12/20

10/04/19

09/06/19

08/03/18

0

2

368

68

0

0

440

1,200

25

65

1,900

21,500

25,130

0

01/24/19

04/01/20

04/02/20

08/17/20

10/01/21

Near Kettleman City, from 0.34 mile south of Twisselman Road Overcrossing to Kings County line. Cold plane pavement, repair concrete pavement panels, place Hot Mix Asphalt (HMA) and Rubberized Hot Mix Asphalt (RHMA) pavement to rehabilitate roadway.

Baseline

438 24,945

440

1,200

1,900

21,500

65

25

25,130

KER5

6820

06

PAED

Total

RW CapCon Cap



RW CertRTL

272 I-5 Fast Freight Corridor I-5/Rte 99 Separation

0

0

2

2

1,463

7,795

12/14/18

08/01/18

07/02/18

04/02/18

0

0

0

0

0

0

1,600

470

10

10

0

0

2,090

0

04/04/18

07/13/18

08/27/18

02/04/19

12/13/19

Near Wheeler Ridge, from 0.8 mile south to 0.6 mile north of Route 5/99 Separation; also on Route 5, at the Route 5/99 Separation No. 50-0240R (PM R15.82). Lower roadway profile to obtain standard vertical clearance.

Baseline

0 9,262

1,600

470

0

0

10

10

2,090

KER99

6876

06

PAED

Total

RW CapCon Cap



RW CertRTL

273 Grapevine Culvert Repair

920

1,283

26

104

2,271

7,758

09/16/20

03/01/20

02/01/20

03/01/19

0

0

568

0

0

0

955

2,173

29

132

2,763

8,162

14,214

0

05/01/19

04/01/20

04/10/20

09/16/20

09/16/21

In Kern County, from 2.4 miles north of Fort Tejon Overcrossing to 1.2 miles south of Grapevine Undercrossing at four locations. Repair reinforced concrete box culverts.

Baseline

568 12,362

955

2,173

2,763

8,162

132

29

14,214

KER5

6884

06



No. Route

Approved Budget

($1,000s)



Expended ($1,000s)

Current Finish Date

PPNO



SHOPP Budget

($1,000s)

Actual Finish Date

District

County

PAED

Total

RW CapCon Cap



RW CertRTL

274 Golden Empire CAPM

323

767

46

170

587

3,290

06/15/20

12/10/19

11/15/19

08/13/18

0

0

323

174

0

0

450

740

65

10

550

3,290

5,105

0

09/24/18

11/15/19

12/10/19

07/01/20

12/15/21

In Bakersfield, from F Street to Route 99. Cold plane pavement, place Hot Mix Asphalt (HMA) and Rubberized Hot Mix Asphalt (RHMA) pavement.

Baseline

497 5,183

450

740

550

3,290

10

65

5,105

KER204

6889

06

PAED

Total

RW CapCon Cap



RW CertRTL

275 Kern Canyon Culvert Rehab

2,327

775

575

10

1,409

7,100

0

0

175

0

0

0

2,800

900

480

20

1,700

7,100

13,000

0

10/29/20

12/15/21

01/14/22

08/01/22

08/01/23

Near Bakersfield, from east of Miramonte Drive to Vista Grande Drive. Repair, replace, and/or clean culverts.

Baseline

175 12,196

2,800

900

1,700

7,100

20

480

13,000

KER178

6925

06

PAED

Total

RW CapCon Cap



RW CertRTL

276 Reward CAPM 1,385

1,309

28

140

1,418

11,000

10/01/21

04/01/21

02/01/21

10/01/20

0

0

111

0

0

0

1,500

1,500

30

140

1,800

11,000

15,970

0

10/01/20

02/01/21

04/01/21

10/03/21

08/01/22

Near McKittrick, from San Luis Obispo County line to Route 33. Pavement rehabilitation, repair culverts, and upgrade Intelligent Transportation System (ITS) field elements.

Baseline

111 15,280

1,500

1,500

1,800

11,000

140

30

15,970

KER58

6957

06

PAED

Total

RW CapCon Cap



RW CertRTL

277 Lost Hills Rubber Rehab

452

451

83

10

1,910

20,388

1,278

29

452

451

3

18,187

650

1,300

140

35

2,300

20,388

24,813

20,387

06/05/17

10/12/17

10/12/17

03/20/18

01/11/19

Near Lost Hills, from Kern/Kings County line to south of Utica Avenue. Roadway rehabilitation.

Baseline

20,400 23,294

650

1,300

2,300

20,388

35

140

24,813

KIN5

6729

06

PAED

Total

RW CapCon Cap



RW CertRTL

278 STRATFORD KINGS RIVER BRIDGE REPLACEMENT

2,213

1,929

254

285

4,018

23,497

05/11/22

10/01/21

09/01/21

04/02/20

0

0

866

0

0

0

2,300

2,700

400

94

6,400

21,400

33,294

0

07/15/20

09/01/21

10/01/21

03/30/22

09/18/23

In and near Stratford, from 22nd Street to Laurel Avenue at the Kings River Bridge No. 45-0007. Replace 73 year old bridge due to extensive superstructure and substructure distress and susceptibility to liquefaction.

Baseline

866 32,196

2,300

2,700

6,400

21,400

94

400

33,294

KIN41

6873

06

PAED

Total

RW CapCon Cap



RW CertRTL

279 Kings 43 CAPM 248

891

100

4

623

4,500

0

0

248

0

0

0

550

900

150

100

700

4,500

6,900

0

03/28/19

04/01/20

04/10/20

10/16/20

10/15/21

In and near Corcoran, from the Tulare County line to west of Santa Fe Avenue. Pavement rehabilitation.

Baseline

248 6,366

550

900

700

4,500

100

150

6,900

KIN43

6965

06

PAED

Total

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RW CertRTL

280 Madera 99 Widening 2,222

6,296

549

21

6,787

64,019

11/01/19

06/01/18

05/01/18

08/14/15

15

365

2,222

6,296

23

0

2,250

5,545

402

52

8,750

72,146

89,145

64,019

08/14/15

06/13/18

07/05/18

04/05/19

07/01/22

In and near Madera, from Avenue 12 Overcrossing to 0.9 mile north of Avenue 17 Overcrossing. Additional contribution for the construction of one new lane in each direction. Roadway rehabilitation.

Baseline

8,921 79,894

0

1,850

7,500

58,426

0

0

67,776

MAD99

5335A06



No. Route

Approved Budget

($1,000s)



Expended ($1,000s)

Current Finish Date

PPNO



SHOPP Budget

($1,000s)

Actual Finish Date

District

County

PAED

Total

RW CapCon Cap



RW CertRTL

281 Chowchilla 2R Rehab 502

1,512

40

12

2,274

15,618

03/01/19

03/23/18

02/01/18

03/01/17

5

36

502

1,512

8

0

499

1,535

50

30

2,507

17,319

21,940

15,617

03/01/17

02/01/18

03/23/18

03/22/19

11/18/20

In and near Chowchilla, from Route 152 to the Merced County line. Roadway rehabilitation.

Baseline

2,063 19,958

499

1,535

2,507

17,319

30

50

21,940

MAD99

6732

06

PAED

Total

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RW CertRTL

282 Oakhurst CAPM 548

967

77

0

538

4,037

343

77

548

967

2

3,769

600

1,032

192

37

698

4,037

6,596

4,036

08/17/16

01/18/18

02/01/18

06/28/18

12/18/18

In and near Oakhurst, from north of Road 426 to north of Allen Road. Rehabilitate pavement.

Baseline

5,706 6,167

600

1,032

698

4,037

37

192

6,596

MAD41

6716

06

PAED

Total

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RW CertRTL

283 Berenda CAPM 0

1,102

27

0

1,281

11,210

07/15/19

01/23/19

12/01/18

05/11/16

0

23

0

768

0

0

0

1,118

109

27

1,379

11,210

13,843

0

05/11/16

12/31/18

01/25/19

04/01/20

04/01/22

In and near Madera, from 0.3 mile north of Avenue 16 Overcrossing to 0.9 mile north of Avenue 20 Overcrossing. Rehabilitate pavement on mainline and ramps.

Baseline

791 13,620

0

1,118

1,379

11,210

27

109

13,843

MAD99

6789

06

PAED

Total

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RW CertRTL

284 COTTONWOOD CREEK BRIDGE REPLACEMENT (Br. No. 41-0065 L/R&S)

2,606

2,116

61

136

4,374

24,500

03/02/22

07/26/21

07/07/21

07/01/20

0

0

1,427

0

1

0

2,400

3,200

100

137

6,100

24,500

36,437

0

07/01/20

07/07/21

07/26/21

03/02/22

10/10/24

Near the city of Madera, at Cottonwood Creek Bridge No. 41-065R, No. 41-0065L and No. 41-0065S. Replace bridges to mitigate corrosion by chloride latent concrete.

Baseline

1,428 33,793

2,400

3,200

6,100

24,500

137

100

36,437

MAD99

6857

06

PAED

Total

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RW CertRTL

285 SOUTH GATEWAY DRIVE OC DECK REHAB

325

959

0

0

603

1,350

10/28/20

05/01/20

04/02/20

03/15/19

0

0

325

71

0

0

950

1,100

1

30

1,300

2,700

6,081

0

01/17/19

01/15/20

02/05/20

07/17/20

10/28/21

Near the city of Madera, at South Gateway Drive Overcrossing No. 41-0046K. Replace bridge railing, grind deck, and place reinforced Portland Cement Concrete (PCC) to rehabilitate bridge.

Baseline

396 3,237

950

1,100

1,300

2,700

30

1

6,081

MAD99

6887

06

PAED

Total

RW CapCon Cap



RW CertRTL

286 Bridge Widening 1,822

4,786

691

247

2,877

12,339

01/21/19

06/22/17

06/21/17

04/20/15

528

606

1,822

4,786

201

465

1,268

5,140

692

450

2,800

12,339

22,689

12,338

04/20/15

06/21/17

06/22/17

12/18/18

07/19/21

Near Kingsburg, on Route 201 at Sand Creek Bridge No. 46-0137 and Friant-Kern Canal Bridge No. 46-0065; also on Route 216, at Kaweah River Bridge No.46-0091. Bridge rail replacement.

Baseline

8,408 22,762

1,268

5,140

2,800

12,339

450

692

22,689

TUL201

6521

06

PAED

Total

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RW CertRTL

287 Tipton Bridge Deck Rehab

552

1,742

241

343

1,355

10,500

08/03/20

03/02/20

02/03/20

02/01/18

0

113

552

638

12

0

698

1,730

204

343

1,354

7,521

11,850

0

02/01/18

02/03/20

03/02/20

08/03/20

10/01/21

In Tipton, at Avenue 152 Overcrossing (No. 46-0191). Replace bridge.

Baseline

1,315 14,733

698

1,730

1,354

7,521

343

204

11,850

TUL99

6679

06



No. Route

Approved Budget

($1,000s)



Expended ($1,000s)

Current Finish Date

PPNO



SHOPP Budget

($1,000s)

Actual Finish Date

District

County

PAED

Total

RW CapCon Cap



RW CertRTL

288 Woodlake Bridge Replacement

1,615

2,120

518

397

1,588

12,100

10/05/21

04/26/21

04/15/21

12/13/19

0

0

1,265

0

7

0

1,658

2,260

645

395

1,940

12,100

18,998

0

08/15/19

03/15/21

03/30/21

10/19/21

07/10/23

Near Woodlake, at Yokohl Creek Bridge No. 46-0011 (PM 1.39); also at Kaweah River Bridge No. 46-0073 (PM 4.19). Replace bridges to upgrade to current standards, facilitate bike lane shoulders, and upgrade guard railing.

Baseline

1,272 18,338

1,658

2,260

1,940

12,100

395

645

18,998

TUL245

6787

06

PAED

Total

RW CapCon Cap



RW CertRTL

289 Pixley-Earlimart Bridge Rail

734

729

29

86

701

3,908

10/15/21

02/01/21

01/15/21

11/20/19

0

0

125

0

0

0

740

1,122

30

108

1,048

2,120

5,168

0

11/01/19

01/15/21

02/01/21

10/15/21

07/15/23

In and near Pixley, at Avenue 48 Overcrossing (OC) No. 46-0165 (PM 6.2), Davis Avenue OC No. 46-0172 (PM 12.6), and Avenue 100 OC No. 46-0173 (PM 12.8). Upgrade bridge railing to current standards and install approach railings.

Baseline

125 6,187

740

1,122

1,048

2,120

108

30

5,168

TUL99

6788

06

PAED

Total

RW CapCon Cap



RW CertRTL

290 Tul-Fre-Mad Pumping Plant Upgrades

408

1,863

552

41

1,760

5,140

05/11/20

11/20/19

11/08/19

07/13/18

0

34

408

488

7

0

650

2,060

620

65

2,230

5,140

10,765

0

06/11/18

11/08/19

12/06/19

07/02/20

01/01/22

In Tulare, Fresno and Madera Counties, on Route 99 at various locations. Upgrade existing pumps and control systems at eleven pumping plants.

Baseline

937 9,764

650

2,060

2,230

5,140

65

620

10,765

TUL99

6795

06

PAED

Total

RW CapCon Cap



RW CertRTL

291 PCH CAPM 73

6,733

91

168

4,393

33,050

133

25

73

6,733

14

0

74

7,522

126

168

4,361

33,050

45,301

33,050

04/21/16

11/17/17

05/25/18

12/12/18

07/01/21

In the cities of Santa Monica and Los Angeles, from Route 1 to Route 5/101 interchange; also on Route 1 from McClure Tunnel to Lincoln Boulevard. Rehabilitate pavement.

Baseline

6,978 44,508

74

7,522

4,361

33,050

168

126

45,301

LA10

4700

07

PAED

Total

RW CapCon Cap



RW CertRTL

292 ITS Restoration Work in Hassan Manaa's area

0

2,964

133

405

3,025

14,476

6

52

0

2,964

72

0

0

3,347

200

750

3,150

14,476

21,923

14,475

06/27/18

06/28/18

02/05/19

12/30/20

In Los Angeles and Ventura Counties, on various routes and at various locations. Repair and Rehabilitate Ramp Metering Systems (RMS) and Vehicle Detection Systems (VDS).

Baseline

3,094 21,003

0

3,347

3,150

14,476

750

200

21,923

LA2

5245

07

PAED

Total

RW CapCon Cap



RW CertRTL

293 Pavement Preservation and ADA Curb Ramps

94

1,056

45

100

1,563

5,402

890

23

94

1,056

0

4,652

45

1,600

50

100

1,735

5,402

8,932

4,729

10/21/15

07/06/17

08/31/17

04/12/18

07/31/19

In Palmdale, from 30th Street E. to E. Avenue S. Pavement rehabilitation.

Baseline

6,715 8,260

45

1,600

1,735

5,402

100

50

8,932

LA138

4769

07

PAED

Total

RW CapCon Cap



RW CertRTL

294 Paint LA River Bridge 0

784

17

339

1,649

3,387

18

11

0

784

8

0

50

1,000

400

133

1,900

3,387

6,870

3,387

06/23/14

03/07/18

06/28/18

01/15/19

07/01/20

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

Baseline

821 6,176

50

1,000

1,900

3,387

133

400

6,870

LA110

4730

07



No. Route

Approved Budget

($1,000s)



Expended ($1,000s)

Current Finish Date

PPNO



SHOPP Budget

($1,000s)

Actual Finish Date

District

County

PAED

Total

RW CapCon Cap



RW CertRTL

295 Pavement Rehab 1,170

10,266

479

165

19,402

135,000

0

394

1,170

10,026

46

0

1,173

9,990

481

165

30,000

134,511

176,320

0

08/31/15

05/29/18

01/14/19

06/21/19

01/14/25

In and near Monterey Park, Montebello, Rosemead, and South El Monte, from 0.5 miles west of Route 710 to Route 605; also on Route 710, from 0.5 miles south to 0.5 miles north of Route 60. Rehabilitate pavement.

Baseline

11,636 166,482

1,173

9,990

30,000

134,511

165

481

176,320

LA60

4699

07

PAED

Total

RW CapCon Cap



RW CertRTL

296 Pavement Rehab 0

1,626

180

10

2,256

14,890

0

51

0

1,597

0

0

170

1,630

230

10

2,261

14,478

18,779

0

06/22/14

08/30/17

12/29/17

11/15/19

02/26/22

In Burbank, from Verdugo Avenue to Magnolia Boulevard. Rehabilitate pavement.

Baseline

1,648 18,962

170

1,630

2,261

14,478

10

230

18,779

LA5

4702

07

PAED

Total

RW CapCon Cap



RW CertRTL

297 LANE REPLACEMENT

1,275

8,353

19

84

8,445

60,496

01/15/21

02/28/20

02/26/20

06/20/18

0

0

1,275

968

0

0

1,289

8,385

23

147

0

0

9,844

008/03/18

06/20/18

05/15/20

06/15/20

02/28/21

01/12/24

In Baldwin Park and West Covina, from Route 605 to Citrus Avenue. Rehabilitate roadway.(G13 Contingency)

Baseline

2,243 78,672

1,289

8,385

0

0

147

23

9,844

LA10

4712

07

PAED

Total

RW CapCon Cap



RW CertRTL

298 REPLACE DRAINAGE INLETS

257

627

342

1,952

797

2,518

01/06/20

03/30/20

02/14/20

07/18/18

0

0

257

0

0

0

400

624

203

395

351

1,574

3,547

0

09/28/18

03/01/21

03/30/21

01/31/22

07/05/23

In Carson, at Dolores Yard Overhead No. 53-1168. Upgrade bridge drainage system.

Baseline

257 6,493

400

624

351

1,574

395

203

3,547

LA405

4721

07

PAED

Total

RW CapCon Cap



RW CertRTL

299 Bridge Paint 347

1,104

683

3,322

2,402

5,883

05/04/20

03/24/20

02/14/20

07/11/18

0

0

347

0

0

0

490

1,237

203

245

826

3,883

6,884

0

12/31/18

03/16/21

03/30/21

12/15/21

07/05/23

In the city of Los Angeles, at Wilmington Overhead No. 53-0352. Paint and repair bridge deck.

Baseline

347 13,741

490

1,237

826

3,883

245

203

6,884

LA1

4729

07

PAED

Total

RW CapCon Cap



RW CertRTL

300 Pavement Rehab and ADA curb ramps

904

2,198

551

1,386

1,602

9,995

08/20/20

03/19/20

12/19/19

03/26/18

0

39

904

481

0

0

1,074

2,224

649

25

1,607

9,995

15,574

0

03/29/18

02/19/20

03/19/20

10/01/20

10/21/21

In the cities of Los Angeles, Calabasas and Agoura Hills, from Route 170 to Kanan Road. Rehabilitate pavement, construct and upgrade Americans with Disabilities Act (ADA) curb ramps.

Baseline

1,424 16,636

1,074

2,224

1,607

9,995

25

649

15,574

LA101

4770

07

PAED

Total

RW CapCon Cap



RW CertRTL

301 Pavement Preservation

751

8,282

410

487

14,934

120,000

02/25/20

05/31/19

04/30/19

09/29/17

0

5

751

4,911

0

0

750

8,200

500

490

16,500

120,000

146,440

008/03/18

09/29/17

04/30/19

06/21/19

02/25/20

01/05/23

In the city of Los Angeles, from Route 5 to North Wheatland Avenue. Rehabilitate roadway.

Baseline

5,667 144,864

750

8,200

16,500

120,000

490

500

146,440

LA210

4801

07



No. Route

Approved Budget

($1,000s)



Expended ($1,000s)

Current Finish Date

PPNO



SHOPP Budget

($1,000s)

Actual Finish Date

District

County

PAED

Total

RW CapCon Cap



RW CertRTL

302 Drainage Rehabilitation

102

497

15

20

886

1,817

03/25/19

09/10/18

07/31/18

06/01/17

0

9

102

391

0

0

300

700

20

20

970

1,817

3,827

0

06/01/17

08/21/18

10/01/18

07/29/19

03/30/20

Near Pyramid Lake, 4.4 miles north of Templin Highway. Remove and replace two sections of damaged reinforced concrete pipe.

Baseline

502 3,337

300

700

970

1,817

20

20

3,827

LA5

4847

07

PAED

Total

RW CapCon Cap



RW CertRTL

303 Drainage Improvement

256

1,205

48

10

1,030

1,810

03/25/19

09/10/18

07/31/18

10/19/17

0

2

256

516

0

0

420

1,200

50

10

1,175

1,810

4,665

0

10/19/17

02/22/19

03/29/19

12/12/19

03/30/20

In Glendale, from east of Concord Street Overcrossing to west of Chevy Chase Drive Undercrossing at three locations. Restore culvert systems.

Baseline

774 4,359

420

1,200

1,175

1,810

10

50

4,665

LA134

4848

07

PAED

Total

RW CapCon Cap



RW CertRTL

304 Drainage Improvement & Replace Culvert System

173

1,322

11

50

1,001

2,820

03/13/20

03/29/19

02/28/19

01/17/18

0

3

173

572

0

0

310

1,325

20

50

1,200

2,820

5,725

0

01/26/18

02/06/19

03/29/19

01/22/20

07/14/21

Near Gardena, south of Redondo Beach Boulevard. Replace culvert.

Baseline

748 5,377

310

1,325

1,200

2,820

50

20

5,725

LA110

4849

07

PAED

Total

RW CapCon Cap



RW CertRTL

305 Reconstruct Pavement Structure and Ramps

1,487

7,402

241

208

17,400

126,660

02/24/21

11/06/20

09/02/20

04/11/19

0

0

565

0

0

0

3,000

21,200

280

210

25,800

126,660

177,150

0

07/31/19

02/08/21

03/15/21

01/10/22

08/23/23

In and near Palmdale and Lancaster, from Avenue P-8 to the Kern County line. Replace distressed lanes/shoulders, cold plane and overlay ramps, upgrade guardrail, dikes, sign panels, curb ramps and traffic loop detectors.

Baseline

565 153,398

3,000

21,200

25,800

126,660

210

280

177,150

LA14

4887

07

PAED

Total

RW CapCon Cap



RW CertRTL

306 Upgrade Pumps 345

1,017

27

16

2,474

4,803

08/14/19

01/30/19

12/31/18

12/01/17

0

6

345

819

0

0

360

1,038

30

10

1,500

4,803

7,741

0

12/07/17

02/13/19

03/29/19

03/30/20

02/01/22

In the cities of Los Angeles, Hollywood, Long Beach and Signal Hill from Simons Underpass to Eastern Avenue; on Routes 101, 405 and 710 at various locations. Replace 9 pump plants.

Baseline

1,170 8,682

360

1,038

1,500

4,803

10

30

7,741

LA5

4910

07

PAED

Total

RW CapCon Cap



RW CertRTL

307 Bridge Replacement 946

3,501

493

767

2,384

10,819

09/19/19

03/21/19

02/21/19

03/26/18

0

148

946

2,454

31

0

1,033

3,726

500

1,067

2,442

10,819

19,587

0

03/30/18

06/10/19

06/20/19

02/12/20

01/20/22

Near Encino, at Encino Pedestrian Overcrossing. Replace pedestrian overcrossing.

Baseline

3,579 18,910

1,033

3,726

2,442

10,819

1,067

500

19,587

LA101

4915

07

PAED

Total

RW CapCon Cap



RW CertRTL

308 Strengthen Bridge 506

1,463

3

15

1,139

2,253

05/22/22

10/21/21

09/22/21

07/15/20

0

0

40

0

0

0

508

1,493

80

10

1,188

2,253

5,532

0

07/17/20

10/08/21

11/12/21

05/20/22

12/01/23

In the city of Los Angeles, at the Normandie Avenue Undercrossing Bridge No. 53-1565. Strengthen girders with epoxy and reinforcement steel.

Baseline

40 5,379

508

1,493

1,188

2,253

10

80

5,532

LA10

4966

07



No. Route

Approved Budget

($1,000s)



Expended ($1,000s)

Current Finish Date

PPNO



SHOPP Budget

($1,000s)

Actual Finish Date

District

County

PAED

Total

RW CapCon Cap



RW CertRTL

309 Nickname Required 907

2,403

36

36

1,929

3,230

04/15/22

03/15/21

02/15/21

10/15/19

0

0

70

0

0

0

910

2,468

43

40

2,073

3,230

8,764

0

10/15/19

02/12/21

03/15/21

04/15/22

04/03/23

In Long Beach, at the eastbound Route 91 to northbound Route 710 Connector Bridge No. 53-2241G over connector from northbound Route 710 to eastbound Route 91. Lower profile of connector to achieve standard vertical clearance

Baseline

70 8,541

910

2,468

2,073

3,230

40

43

8,764

LA91

4967

07

PAED

Total

RW CapCon Cap



RW CertRTL


2,403

36

36

1,929

3,230

04/15/22

03/15/21

02/15/21

10/15/19

0

0

70

0

0

0

910

2,468

43

40

2,073

3,230

8,764

0

10/15/19

02/12/21

03/15/21

04/15/22

04/03/23

In Long Beach, at the eastbound Route 91 to northbound Route 710 Connector Bridge No. 53-2241G over connector from northbound Route 710 to eastbound Route 91. Lower profile of connector to achieve standard vertical clearance

Baseline

70 8,541

910

2,468

2,073

3,230

40

43

8,764

LA91

4967

07

PAED

Total

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311 Pavement Rehabiliation

1,603

7,026

293

10

13,693

46,000

11/15/22

02/15/22

10/15/21

02/15/19

0

0

634

0

0

0

1,960

8,100

150

25

0

0

10,235

0

04/30/19

07/30/21

08/30/21

05/20/22

12/30/24

In various cities, from Orange County line to Telegraph Road. Pavement rehabilitation consisting of full structural section replacement and damaged slab replacement. Cold plane and overlay Rubberized Hot Mix Asphalt (RHMA-G) on right shoulders and apply High Friction Surface Treatment (HFST) onramps and connectors.

Baseline

634 68,625

1,960

8,100

0

0

25

150

10,235

LA605

4979

07

PAED

Total

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312 PSSR Bridge 2,056

6,552

296

254

5,752

15,831

11/04/22

03/20/22

02/16/22

09/15/19

0

0

500

0

4

0

2,140

6,840

300

254

5,840

15,831

31,205

0

03/31/20

02/16/22

03/18/22

02/01/23

11/05/24

In Long Beach, at the San Gabriel River Bridge No. 53-1185 and SB LA-605 to NB I-405 connector Bridge No. 53-1737H; also in Orange County on I-405 at the SB 405 to NB 605 connector Bridge No. 55-0413F; 12-Ora-405-PM 24.1. Retrofit scour critical bridges to preserve the structural integrity of the bridges by enlarging and deepening pile cap, adding Cast in

Baseline

504 30,741

2,140

6,840

5,840

15,831

254

300

31,205

LA405

4984

07

PAED

Total

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RW CertRTL

313 Cold Plane and Overlay AC

2,092

4,672

879

1,554

7,621

38,220

11/06/22

03/30/22

02/26/22

12/15/18

0

0

621

0

0

0

2,048

4,886

920

1,554

7,684

38,220

55,312

0

07/31/20

02/25/22

03/30/22

10/12/22

07/17/24

In and near Redondo Beach, from Orange County line to south of Topaz Street. Upgrade Americans with Disabilities Act (ADA) curb ramps, upgrade metal beam guardrail, cold plane pavement, and place Hot Mix Asphalt (HMA) and Rubberized Hot Mix Asphalt (RHMA) pavement to rehabilitate pavement.

Baseline

621 55,038

2,048

4,886

7,684

38,220

1,554

920

55,312

LA1

4998

07

PAED

Total

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314 Bridge Rail Upgrade 698

1,627

30

10

1,555

3,520

04/01/21

08/26/20

07/15/20

02/21/19

0

0

73

0

0

0

712

1,673

30

30

1,632

3,520

7,597

0

09/30/19

01/08/21

02/19/21

10/15/21

02/24/23

In the city of Los Angeles, at the 5th Street Overcrossing No. 53-0685 and 6th Street Overcrossing No. 53-0746. Upgrade bridge railing.

Baseline

73 7,440

712

1,673

1,632

3,520

30

30

7,597

LA110

5002

07

PAED

Total

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315 Bridge Rail Upgrade 1,131

2,037

155

2,527

2,926

5,300

02/26/22

12/30/21

07/15/21

09/20/19

0

0

71

0

0

0

1,300

2,500

200

2,530

2,860

5,420

14,810

0

02/07/20

08/30/21

09/30/21

02/25/22

10/01/24

In Pasadena, at the Arroyo Seco Bridge No. 53-0166. Replace/upgrade bridge railing.

Baseline

71 14,076

1,300

2,500

2,860

5,420

2,530

200

14,810

LA134

5003

07



No. Route

Approved Budget

($1,000s)



Expended ($1,000s)

Current Finish Date

PPNO



SHOPP Budget

($1,000s)

Actual Finish Date

District

County

PAED

Total

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RW CertRTL

316 Union Pacific OH Deck Rehabilitation

658

2,660

346

581

3,997

12,478

08/28/22

01/30/22

12/31/21

11/12/19

0

0

274

0

0

0

669

3,482

376

1,730

4,228

12,478

22,963

0

11/12/19

12/31/21

01/28/22

08/26/22

08/27/24

In the city of Los Angeles, at the Union Pacific Overhead No. 53-2626. Replace the bridge deck with composite reinforced concrete.

Baseline

274 20,720

669

3,482

4,228

12,478

1,730

376

22,963

LA103

5004

07

PAED

Total

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317 Overlay AC 1,413

3,893

448

499

4,861

30,550

07/01/22

10/21/21

09/21/21

03/28/20

0

0

160

0

0

0

1,593

4,405

576

499

5,540

30,550

43,163

0

03/27/20

09/21/21

10/21/21

07/01/22

01/05/24

In and near Canoga Park, from Pacific Coast Highway to Entrada Road; also near Woodland Crest Drive to near Devonshire Street (PM 10.11/18.62). Cold plane and overlay asphalt pavement, repair damaged structural and upgrade curb ramps to meet Americans with Disabilities Act (ADA) Standards.

Baseline

160 41,664

1,593

4,405

5,540

30,550

499

576

43,163

LA27

5007

07

PAED

Total

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318 I-5 Pavement Rehab 100

5,999

234

260

6,793

43,080

02/26/21

01/29/21

12/30/20

03/28/18

0

16

100

483

0

0

100

6,000

250

250

7,200

43,080

56,880

008/03/18

03/28/18

11/06/20

01/29/21

09/01/21

03/01/23

Near Castaic and Valencia, from 0.2 mile north of Lake Hughes Road Undercrossing to 0.7 mile south of Vista Del Lago Road Overcrossing. Cold plane pavement and place Rubberized Hot Mix Asphalt concrete (RHMA), repair drainage systems, and perform upgrades to overhead signs, drainage curbs and guardrail.

Baseline

599 56,466

100

6,000

7,200

43,080

250

250

56,880

LA5

5013

07

PAED

Total

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RW CertRTL

319 Cold Plane and AC Overlay

562

2,462

11

126

1,688

4,376

09/05/21

12/15/20

11/05/20

09/15/19

0

0

45

0

0

0

670

2,523

12

126

1,967

4,376

9,674

0

09/13/19

11/05/20

12/15/20

09/03/21

06/30/23

In Long Beach, from Route 1 to San Gabriel Undercrossing. Cold plane pavement and overlay with Rubberized Hot Mixed Asphalt - Type G (RHMA-G), upgrade curb ramps to current Americans with Disabilities Act (ADA) Standards, install guardrail and construct bus pads.

Baseline

45 9,225

670

2,523

1,967

4,376

126

12

9,674

LA22

5022

07

PAED

Total

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RW CertRTL

320 Repair/upgrade pump stations

244

870

32

0

999

5,946

11/30/21

02/28/21

01/01/21

12/01/19

0

0

21

0

0

0

254

1,075

73

14

1,110

5,946

8,472

0

12/02/19

12/31/20

02/26/21

11/30/21

09/30/22

In various cities, on Route 5 (PM 19.75/35.99), Route 10 (PM 22.32/23.88), Route 91 (PM R11.80), Route 605 (PM R14.07) and Route 710 (PM 18.7/21.01). Replace pumps with submersible pumps.

Baseline

21 8,091

254

1,075

1,110

5,946

14

73

8,472

LA5

5024

07

PAED

Total

RW CapCon Cap



RW CertRTL

321 Hinge and Diaphragm Repairs

769

2,456

116

596

4,359

18,697

10/28/21

01/06/21

11/06/20

10/04/19

0

0

111

0

0

0

1,061

3,665

444

596

4,244

18,697

28,707

0

10/04/19

11/06/20

01/06/21

10/28/21

04/28/23

In Irwindale, on the San Gabriel River Bridge No. 53-1867. Reconstruct hinge diaphragms at hinge 4 and hinge 6, upgrade bridge railing and reinstall electroliers.

Baseline

111 26,993

1,061

3,665

4,244

18,697

596

444

28,707

LA210

5026

07

PAED

Total

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322 Slab Replacement and Shoulder Resurfacing

712

6,455

131

161

4,601

16,410

09/06/22

11/08/21

08/09/21

12/01/18

0

0

712

0

0

0

1,375

6,856

138

2,721

6,242

16,410

33,742

0

12/06/18

10/08/21

11/08/21

09/06/22

11/06/24

In the cities of Irwindale and Baldwin Park, from Route 10 Interchange to the end of the freeway at Route 210. Grind mainline pavement and replace damaged stabs with Jointed Plain Concrete Pavement (JPCP) rapid strength concrete and/or Individual Precast Slab Replacement (IPSR), cold plane and overlay median, shoulders, ramps with Hot Mix Asphalt

Baseline

712 28,470

1,375

6,856

6,242

16,410

2,721

138

33,742

LA605

5029

07



No. Route

Approved Budget

($1,000s)



Expended ($1,000s)

Current Finish Date

PPNO



SHOPP Budget

($1,000s)

Actual Finish Date

District

County

PAED

Total

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RW CertRTL

323 Tejon Pass OC Bridge; Seismic Retrofit

600

1,409

345

50

1,379

1,800

01/05/22

07/15/21

06/15/21

10/01/19

0

0

45

0

0

0

700

1,500

400

50

1,500

1,800

5,950

0

10/01/19

06/15/21

07/15/21

01/05/22

12/15/22

Near Kern County line, at the Tejon Pass Overcrossing No. 53-1779. Seismic retrofit of bridge, widen bridge abutments, add steel casing to bent columns, retrofit bent foundation and install micro piles.

Baseline

45 5,583

700

1,500

1,500

1,800

50

400

5,950

LA5

5032

07

PAED

Total

RW CapCon Cap



RW CertRTL

324 Cold Plane and Overlay AC

2,540

6,851

773

1,932

8,470

45,900

12/01/22

03/30/22

02/26/22

12/15/18

0

0

650

0

0

0

2,356

6,770

780

1,900

8,770

45,900

66,476

0

07/31/20

02/25/22

03/30/22

10/12/22

07/17/24

In and near Redondo Beach, from Topaz Street to Dewey Street. Upgrade Americans with Disabilities Act (ADA) curb ramps and metal beam guardrail, repair concrete pavement, replace asphalt concrete pavement with Portland Cement Concrete (PCC) at intersections, cold plane pavement, and place Hot Mix Asphalt (HMA) and R

Baseline

650 66,466

2,356

6,770

8,770

45,900

1,900

780

66,476

LA1

5034

07

PAED

Total

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RW CertRTL

325 39, 71, 138 Seismic Retrofit

1,351

3,066

142

102

4,762

19,329

06/10/22

10/03/21

08/07/21

08/01/19

0

0

356

0

0

0

1,372

4,549

488

101

5,686

19,329

31,525

0

11/22/19

10/04/21

11/03/21

06/10/22

05/10/24

In and near Palmdale, Azusa and Pomona, at the California Aqueduct Bridge No. 53-2174; also on Route 39, at the San Gabriel River Bridge No. 53-0113 (PM 17.81) and Route 71 at the Ridgeway Street Undercrossing Bridge No. 53-2052 (PM R0.92). Seismic retrofit, barrier replacement, paint San Gabriel River Bridge.

Baseline

356 28,752

1,372

4,549

5,686

19,329

101

488

31,525

LA138

5035

07

PAED

Total

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RW CertRTL

326 Upgrade Transportation Management System

135

1,027

13

147

1,253

6,674

05/22/21

10/21/20

08/21/20

06/15/18

0

0

135

0

0

0

233

1,028

45

153

1,450

6,674

9,583

0

12/31/18

10/10/20

10/21/20

08/19/21

09/18/25

In and near the city of Los Angeles, from EB Route 60/5 Separation to Route 605; also on Route 2 (PM R18.7), Route 5 (PM 6.8), Route 10 (PM 18.3), and Route 605 (PM 20.2). Upgrade the existing Transportation Management System (TMS) elements to improve traffic monitoring, data transmission, and network connectivity including the Los

Baseline

135 9,249

233

1,028

1,450

6,674

153

45

9,583

LA60

5040

07

PAED

Total

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RW CertRTL

327 Upgrade TMS 108

3,144

35

327

3,280

17,264

05/13/21

10/15/20

08/22/20

12/15/18

0

0

108

0

0

0

539

3,159

43

327

3,284

17,264

24,616

0

12/31/18

08/21/20

10/21/20

05/21/21

05/16/23

In and near Santa Monica, from Lincoln Boulevard to McClure Tunnel; also on Route 10 (PM 2.1/18.3), Route 2 (PM R18.7), Route 101 (PM 11.8), and Route 105 (PM R1.95). Upgrade the existing Transportation Management System (TMS) elements to improve traffic monitoring, data transmission, and network connectivity including the Los Angeles Regional Transportation

Baseline

108 24,158

539

3,159

3,284

17,264

327

43

24,616

LA1

5041

07

PAED

Total

RW CapCon Cap



RW CertRTL

328 New Pump Station 1,198

1,912

172

1,647

3,713

22,593

10/01/21

03/30/21

01/15/21

12/31/19

0

0

139

0

0

0

1,198

2,586

420

1,646

3,954

22,593

32,397

0

12/20/19

01/15/21

02/16/21

02/28/22

03/22/24

In Long Beach, at Henry Ford Avenue offramp. Construct larger pump plant facility including replacing undersized pumps.

Baseline

139 31,235

1,198

2,586

3,954

22,593

1,646

420

32,397

LA103

5043

07

PAED

Total

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RW CertRTL

329 San Gabriel Br OH 805

3,912

915

1,262

3,895

8,140

09/25/22

02/01/22

01/03/22

10/01/19

0

0

156

0

0

0

813

3,927

915

1,262

3,526

8,140

18,583

0

01/07/20

01/03/22

02/01/22

11/23/22

10/31/24

In the city of El Monte, from Baldwin Avenue Overcrossing to Route 605 at Rio Hondo Bridge No. 53-657, East El Monte Overhead No. 53-0867 and San Gabriel River Bridge No. 53-109L/R. Replace overhang joints with reinforced concrete closure pours.

Baseline

156 18,929

813

3,927

3,526

8,140

1,262

915

18,583

LA10

5067

07



No. Route

Approved Budget

($1,000s)



Expended ($1,000s)

Current Finish Date

PPNO



SHOPP Budget

($1,000s)

Actual Finish Date

District

County

PAED

Total

RW CapCon Cap



RW CertRTL

330 105-replace joint seals

258

876

25

10

972

1,340

07/30/21

12/01/20

10/01/20

08/01/19

0

0

63

0

0

0

259

891

26

27

1,022

1,340

3,565

0

09/20/19

10/01/20

12/01/20

07/30/21

04/28/23

In the city of South Gate, at Paramount Boulevard Overcrossing No. 53-2425; also in the city of Downey, at Ardis Avenue Overcrossing No. 53-2572. Remove and install new joint assemblies, apply waterproof coating, replace joint seals and apply methacrylate to Ardis Avenue Overcrossing deck.

Baseline

63 3,481

259

891

1,022

1,340

27

26

3,565

LA105

5069

07

PAED

Total

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RW CertRTL

331 Bridge Painting 72

518

23

10

495

1,632

09/23/22

02/17/22

01/12/22

06/01/19

0

0

34

0

0

0

141

550

25

10

522

1,632

2,880

0

12/20/19

01/12/22

02/17/22

08/23/22

10/30/24

In El Monte, at Peck Road Undercrossing No. 53-0661. Paint steel portion of bridge for preventative maintenance to preserve and extend the life of bridge.

Baseline

34 2,750

141

550

522

1,632

10

25

2,880

LA10

5070

07

PAED

Total

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332 Route 2 Cold plane & Overlay

1,562

2,785

2

10

4,157

20,000

12/01/22

03/01/22

01/05/22

07/01/20

0

0

158

0

0

0

1,900

5,000

160

38

5,000

19,810

31,908

0

07/01/20

01/05/22

02/23/22

07/29/22

12/29/23

In and near the city of Los Angeles, from Centinela Avenue to Cotner Avenue, North La Brea Avenue to North Oxford Avenue and North Hollywood Boulevard to Allesandro Street. Cold plane and overlay pavement, upgrade curb ramps, reconstruct curb and gutter, construct bus pads and replace traffic signals at several locations.

Baseline

158 28,516

1,900

5,000

5,000

19,810

38

160

31,908

LA2

5184

07

PAED

Total

RW CapCon Cap



RW CertRTL

333 Bluetooth Detection System

124

200

0

10

300

1,373

04/22/21

10/21/20

07/21/20

12/28/18

0

0

124

0

0

0

240

200

0

10

300

1,373

2,123

0

01/29/19

07/21/20

10/21/20

04/22/21

10/21/22

In the cities of Los Angeles, Wilmington, and Carson, from Gaffey Street to Route 405; also on Route 210 (PM R0.0/R35.8), Route 605 (PM 19.9/26.0), Route 710 (PM 5.0/9.4) and Route 2 (PM R18.7). Install wireless Bluetooth? detection system to monitor travel time.

Baseline

124 2,007

240

200

300

1,373

10

0

2,123

LA110

5188

07

PAED

Total

RW CapCon Cap



RW CertRTL

334 Rte 14 Drainage Culvert

387

1,888

23

10

1,206

2,719

05/01/20

10/01/19

09/03/19

07/13/18

0

1

387

119

0

0

556

1,881

23

10

1,262

2,719

6,451

0

10/15/18

11/22/19

12/02/19

09/15/20

10/14/22

In the City of Santa Clarita, near southbound offramp to Sierra Highway. Replace damaged drainage system that includes seventeen culverts.

Baseline

507 6,233

556

1,881

1,262

2,719

10

23

6,451

LA14

5219

07

PAED

Total

RW CapCon Cap



RW CertRTL

335 LA-101 Upgrade CCTV/CMS

233

2,964

149

218

1,773

9,718

08/01/22

01/03/22

09/03/21

07/15/18

0

0

233

0

0

0

438

3,008

162

13

1,863

9,718

15,202

0

02/28/19

09/03/21

01/03/22

08/01/22

07/01/24

In various ciites, from Routes 5/10 to Route 405, Route 2 at Route 134 (PM R18.7) and Route 10 at Route 5/10 (PM 18.3). Upgrade Transportation Management System (TMS) elements including Closed Circuit Television (CCTV) cameras, Ramp Metering Systems (RMS), Vehicle Detection Stations (VDS), Highway Advisory Radio (HAR), Changeable Message Signs

Baseline

233 15,055

438

3,008

1,863

9,718

13

162

15,202

LA101

5221

07

PAED

Total

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RW CertRTL

336 LA-134 Upgrade TMS

160

2,828

134

10

1,936

7,559

08/01/22

01/03/22

08/03/21

07/15/18

0

0

160

0

0

0

454

2,840

154

13

1,953

7,559

12,973

0

12/26/18

09/03/21

01/03/22

08/01/22

07/01/24

In the city of Los Angeles, from Route 170 to Routes 210/710; also on Route 2 at Route 134 (PM R18.7), on Route 10 at Routes 5/10 (PM 18.3), and on Route 101 near Pleasant Valley Road (PM 11.8). Upgrade Transportation Management System (TMS) elements including Closed Circuit Television (CCTV) cameras, Ramp Metering Systems (RMS), Vehicle

Baseline

160 12,627

454

2,840

1,953

7,559

13

154

12,973

LA134

5222

07



No. Route

Approved Budget

($1,000s)



Expended ($1,000s)

Current Finish Date

PPNO



SHOPP Budget

($1,000s)

Actual Finish Date

District

County

PAED

Total

RW CapCon Cap



RW CertRTL


2,559

123

10

2,411

1,654

05/01/20

10/01/19

09/01/19

07/15/18

0

0

434

177

0

0

709

2,548

123

10

2,462

1,654

7,506

0

11/21/18

02/14/20

03/13/20

11/16/20

04/15/22

In the city of Los Angeles, on the northbound connector at the Route 5/110 Separation. Replace compromised 18 inch Reinforced Concrete Culvert (RCP).

Baseline

611 7,191

709

2,548

2,462

1,654

10

123

7,506

LA5

5223

07

PAED

Total

RW CapCon Cap



RW CertRTL

338 Upgrade TMS 203

3,097

11

266

3,741

16,390

08/01/22

01/03/22

08/03/21

12/12/18

0

0

203

0

0

0

511

2,630

150

590

2,237

10,851

16,969

0

12/28/18

08/03/21

01/03/22

07/01/22

07/01/24

In and near Carson, from Route 110 to Orange County line; also on Route 2 (PM R18.7), Route 5 (PM 6.8), Route 405 (PM 21.1). Upgrade the existing Transportation Management System (TMS) elements to improve traffic monitoring, data transmission, and network connectivity including the various communication hubs on Route 2, Route 5, and Route 405.

Baseline

203 23,708

511

2,630

2,237

10,851

590

150

16,969

LA91

5226

07

PAED

Total

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RW CertRTL

339 ITS Restoration work in Shimelis area

0

676

17

10

2,753

15,515

207

3

0

676

0

65

0

2,295

18

54

3,645

16,999

23,011

0

12/14/17

03/19/18

07/29/18

12/30/20

In Los Angeles County, on various routes and at various locations. Repair and Rehabilitate Ramp Metering Systems (RMS) and Vehicle Detection Systems (VDS).

Baseline

951 18,971

0

2,295

3,645

16,999

54

18

23,011

LA10

5246

07

PAED

Total

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340 ITS Restoration 0

489

1

10

3,894

23,670

379

1

0

489

0

97

0

2,962

18

173

4,702

23,670

31,525

0

01/01/18

03/19/18

07/27/18

12/30/20

In Los Angeles County, on various routes and at various locations. Repair and Rehabilitate Ramp Metering Systems (RMS) and Vehicle Detection Systems (VDS).

Baseline

966 28,064

0

2,962

4,702

23,670

173

18

31,525

LA5

5247

07

PAED

Total

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341 Freight Corridor Improvements on LA-60

1,753

2,006

123

34

2,400

16,000

07/30/21

06/30/20

05/29/20

10/31/19

0

0

1,136

0

0

0

3,320

0

0

0

0

0

3,320

0

06/14/19

04/30/20

07/30/20

03/30/21

12/30/21

In the City of Industry at Hacienda Boulevard Undercrossing (UC) No. 53-1789 (PM 15.93), Stemson Avenue UC No. 53-1784 (PM 16.30), Azusa Avenue Overcrossing No. 53-1785 (PM 17.97) and Fullerton Road UC No. 53-1786 (PM 19.46). Improve freight corridor movement by modifying and replacing bridges to meet vertical clearance and load carrying capacity

Baseline

1,136 22,316

3,320

0

0

0

0

0

3,320

LA60

5297

07

PAED

Total

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342 LA-39/ N. Fork San Gabriel Bridge Replacement

0

1,704

19

10

4,468

11,742

08/01/19

04/01/19

03/01/19

09/20/17

0

6

0

735

0

0

0

1,930

20

10

4,476

11,742

18,178

008/02/18

09/20/17

02/26/19

04/15/19

08/01/19

12/01/21

Near Azusa, at the North Fork San Gabriel River Bridge No. 53-2245. Replace bridge.

Baseline

741 17,943

0

1,930

4,476

11,742

10

20

18,178

LA39

5298

07

PAED

Total

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343 Cold Plane. 46

1,088

16

0

1,936

13,888

403

1

46

1,088

0

4,784

80

1,600

25

20

2,000

13,888

17,613

13,887

07/20/15

10/24/17

12/20/17

07/10/18

12/13/19

In and near the city of Ventura, from Route 101 to 0.1 mile south of Park View Drive. Rehabilitate pavement.

Baseline

6,322 16,974

80

1,600

2,000

13,888

20

25

17,613

VEN33

4697

07



No. Route

Approved Budget

($1,000s)



Expended ($1,000s)

Current Finish Date

PPNO



SHOPP Budget

($1,000s)

Actual Finish Date

District

County

PAED

Total

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344 SR 1 Cnty Ln Pavement Rehab

54

1,325

18

65

1,081

5,060

85

8

54

1,325

10

66

56

1,410

60

66

1,100

5,060

7,752

5,060

02/10/17

03/27/18

04/26/18

12/10/18

01/06/21

Near Oxnard, from Los Angeles County line to south of Sycamore Canyon Road. Rehabilitate pavement.

Baseline

1,548 7,603

56

1,410

1,100

5,060

66

60

7,752

VEN1

4696

07

PAED

Total

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345 Pavement Rehab 221

1,012

16

44

1,264

4,412

19

5

221

1,012

32

3

277

1,025

20

20

1,250

4,412

7,004

4,411

10/27/17

05/22/18

06/29/18

02/05/19

03/30/20

In Thousand Oaks, from Carlisle Road to Route 101. Rehabilitate pavement.

Baseline

1,292 6,969

277

1,025

1,250

4,412

20

20

7,004

VEN23

4698

07

PAED

Total

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RW CertRTL

346 Ven 101 Padre Juan Rehab

510

2,283

193

99

5,285

42,500

08/28/20

02/14/20

01/10/20

09/28/18

0

0

510

381

0

0

530

3,300

200

150

6,000

42,500

52,680

010/15/18

09/28/18

01/10/20

02/14/20

08/28/20

08/31/23

Near Sea Cliff, from 0.4 mile south of Padre Juan Canyon Road Overcrossing to 0.3 mile north of Punta Gorda Pedestrian Undercrossing. Rehabilitate roadway.

Baseline

891 50,870

530

3,300

6,000

42,500

150

200

52,680

VEN101

4687

07

PAED

Total

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347 VEN-23 REHAB 1,642

6,454

95

51

14,456

92,450

03/10/20

06/14/19

05/10/19

09/28/17

0

4

1,642

2,997

0

0

1,630

7,500

100

860

17,000

92,445

119,535

008/03/18

09/28/17

05/10/19

06/14/19

03/10/20

09/15/23

In and near cities of Thousand Oaks and Moorpark, from Route 101 to Route 118. Rehabilitate pavement.

Baseline

4,643 115,148

1,630

7,500

17,000

92,445

860

100

119,535

VEN23

4688

07

PAED

Total

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RW CertRTL

348 OH span replacement

1,209

2,407

472

971

1,618

3,565

08/15/22

12/15/21

11/15/21

12/14/18

0

0

725

0

0

0

1,200

2,500

540

983

1,650

3,565

10,438

0

04/30/19

11/15/21

12/15/21

08/15/22

09/15/23

Near the city of Ventura, at Ventura Overhead No. 52-0040. Replace corroded steel spans of bridge and upgrade bridge railing to current standards.

Baseline

725 10,242

1,200

2,500

1,650

3,565

983

540

10,438

VEN1

4972

07

PAED

Total

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RW CertRTL

349 Bridge Structure Painting

189

821

49

40

614

660

06/02/22

10/31/21

09/01/21

12/15/18

0

0

189

5

0

0

320

850

50

30

620

660

2,530

0

12/28/18

12/01/20

06/01/21

12/31/21

07/21/23

Near Ojai, at North Fork Matilija Creek No. 52-0173. Paint steel portion of bridge and replace missing rivets of bottom flanges for preventative maintenance to preserve and extend the life of bridge.

Baseline

194 2,373

320

850

620

660

30

50

2,530

VEN33

5008

07

PAED

Total

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350 CapM 594

1,437

192

222

1,642

5,588

04/08/21

10/05/20

08/05/20

09/03/19

0

0

123

0

0

0

600

1,500

250

221

1,700

5,588

9,859

0

01/03/20

12/03/21

01/04/22

05/02/22

12/01/23

In and near Ojai, Mira Monte and Meiners Oaks, from Burham Road to Gorham Road; also on Route 33 from 33/150 Junction to Meiners Road. Cold plane and overlay pavement, upgrade guardrail and signs.

Baseline

123 9,675

600

1,500

1,700

5,588

221

250

9,859

VEN150

5014

07



No. Route

Approved Budget

($1,000s)



Expended ($1,000s)

Current Finish Date

PPNO



SHOPP Budget

($1,000s)

Actual Finish Date

District

County

PAED

Total

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351 PCH CAPM 627

1,469

58

15

2,473

10,200

08/05/22

12/15/21

11/01/21

07/15/20

0

0

58

0

0

0

625

1,850

60

14

3,350

10,200

16,099

0

07/15/20

11/01/21

12/15/21

08/05/22

12/13/24

In the city of Ventura, from North 101 Junction - Solimar Undercrossing to Hobson County Park Road. Cold plane and overlay pavement, upgrade guardrail/end treatment, install traffic signs and crosswalks.

Baseline

58 14,842

625

1,850

3,350

10,200

14

60

16,099

VEN1

5018

07

PAED

Total

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RW CertRTL

352 Riv 10/60/86 Install Changeable Message Signs

330

593

14

10

872

2,527

84

7

330

593

0

16

425

635

20

10

635

2,527

4,252

2,526

08/30/17

03/28/18

06/18/18

12/10/18

09/01/20

In Riverside County, on Routes 10, 60, and 86 at various locations. Install Changeable Message Signs.

Baseline

1,030 4,346

425

635

635

2,527

10

20

4,252

RIV10

3002T08

PAED

Total

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RW CertRTL

353 RIV 10 METHACRYLATE DECKS (VARIOUS ROUTES)

313

762

28

40

726

919

04/30/19

08/03/18

06/20/18

10/31/17

0

18

313

642

7

0

350

760

50

30

660

875

2,725

580

11/02/17

07/18/18

11/27/18

07/01/19

10/24/19

In Riverside County, on Routes 10 and 91, at various locations; also in San Bernardino County, on Routes 10 and 15, at various locations. Repair bridge decks.

Baseline

980 2,788

350

760

660

875

30

50

2,725

RIV10

3002G08

PAED

Total

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354 RIV-79 NEAR TEMECULA MILL & OVERLAY

699

862

13

10

805

9,585

02/14/20

05/10/19

04/12/19

05/15/18

0

12

699

671

0

0

1,133

780

17

10

800

8,742

11,482

0

06/27/18

04/03/19

05/01/19

12/04/19

10/30/20

Near Temecula, from San Diego County line to Temecula city limits. Pavement rehabilitation.

Baseline

1,382 11,974

1,133

780

800

8,742

10

17

11,482

RIV79

0066Q08

PAED

Total

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355 RIV 74/79/371 UPGRADE TO STANDARD BRIDGE RAIL

1,049

2,485

53

415

1,646

5,520

03/02/20

08/01/19

06/03/19

04/02/18

0

8

1,049

494

1

0

1,031

2,700

80

550

2,800

6,245

13,406

0

06/17/19

04/01/20

05/01/20

01/04/21

01/03/22

In and near the cities of Lake Elsinore, Perris, Menifee and Hemet, at Leach Canyon Channel Bridge No. 56-0750 and Blue Ridge Wash Bridge No. 56-0257; also on Routes 79 and 371, at Arroyo Seco Bridge No. 56-0189, and Cahuilla Bridge No. 56-0490. Bridge rail replacement, replace one bridges, and extend one culvert.

Baseline

1,552 11,168

1,031

2,700

2,800

6,245

550

80

13,406

RIV74

3002C08

PAED

Total

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RW CertRTL

356 RIV 10 REHAB SUBSTRUCTURE

1,140

1,854

207

895

2,776

14,290

01/21/20

06/18/19

06/03/19

05/02/18

0

71

1,140

777

132

0

1,218

1,916

138

895

2,300

12,399

18,866

0

06/18/18

05/20/19

06/03/19

02/21/20

11/15/21

Near Palm Springs, at Whitewater River Bridge No. 56-0004 L/R. Bridge rehabilitation and scour mitigation.

Baseline

2,120 21,162

1,218

1,916

2,300

12,399

895

138

18,866

RIV10

3002F08

PAED

Total

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RW CertRTL

357 Temecula Lane Replacement

962

1,330

23

10

4,423

36,130

01/22/20

08/06/19

04/02/19

03/23/18

0

18

962

1,109

0

0

1,364

1,362

20

10

5,181

34,890

42,827

008/09/18

03/23/18

02/22/19

06/28/19

05/01/20

02/03/22

In and near Temecula, in Riverside County, from the San Diego county line to north of Temecula River Bridge; also in San Diego County from 0.1 mile south of the Riverside County line to the Riverside County line. Rehabilitate roadway.

Baseline

2,089 42,878

1,364

1,362

5,181

34,890

10

20

42,827

RIV15

3003K08



No. Route

Approved Budget

($1,000s)



Expended ($1,000s)

Current Finish Date

PPNO



SHOPP Budget

($1,000s)

Actual Finish Date

District

County

PAED

Total

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RW CertRTL

358 RIV 015 Slab Replacement

763

889

15

10

3,666

22,000

01/15/20

03/04/19

02/01/19

11/08/17

0

12

763

809

0

0

1,108

926

20

10

3,347

20,762

26,173

008/07/18

11/08/17

12/17/18

03/04/19

11/15/19

11/15/21

In and near Terra Cotta, from Nichols Road to north of Glen Ivy. Concrete pavement slab replacement.

Baseline

1,584 27,343

1,108

926

3,347

20,762

10

20

26,173

RIV15

3003L08

PAED

Total

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359 RIV 015 Bridge Maintenance

848

1,096

12

36

4,498

25,190

01/15/21

03/02/20

01/03/20

04/13/18

0

5

848

83

0

0

1,022

1,066

10

10

4,771

24,040

30,919

008/07/18

04/13/18

01/03/20

03/02/20

01/15/21

08/02/21

In and near Corona, from south of Ontario Avenue to Route 60. Concrete pavement slab replacement.

Baseline

936 31,680

1,022

1,066

4,771

24,040

10

10

30,919

RIV15

3003M08

PAED

Total

RW CapCon Cap



RW CertRTL

360 RIV 74 REPLACE BRIDGES/UPGRADE RAIL

1,708

1,534

43

653

1,171

9,502

11/30/22

03/30/22

02/28/22

02/22/21

0

0

436

0

0

0

1,690

1,295

150

653

2,390

6,824

13,002

0

03/01/21

03/01/22

04/01/22

12/01/22

12/02/24

Near Lake Elsinore, at Morrill Canyon Bridge No. 56-0169; also near Hemet, at Strawberry Creek Bridge No. 56-0180 (PM 53.4/54.7). Replace structures/upgrade rails.

Baseline

436 14,611

1,690

1,295

2,390

6,824

653

150

13,002

RIV74

3005Q08

PAED

Total

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361 RIV/SBD REPAIR DETECTION SITES

126

825

86

10

1,212

4,458

06/14/19

10/15/18

09/14/18

02/15/18

0

15

126

560

0

0

346

1,000

90

10

1,401

5,000

7,847

0

02/13/18

08/27/18

10/01/18

05/30/19

05/28/20

In Riverside and San Bernardino Counties, on various routes and at various locations. Repair and replace vehicle detection equipment impacting the operations of the District Transportation Management Center (TMC).

Baseline

701 6,717

346

1,000

1,401

5,000

10

90

7,847

RIV3006W

08

PAED

Total

RW CapCon Cap



RW CertRTL

362 Riv 10 Blythe Pavement Rehab: mainline, shoulders, ramps

6,278

9,906

80

10

20,083

132,000

01/13/13

05/27/22

04/22/22

08/28/20

0

0

1,783

0

0

0

7,000

15,800

90

10

0

0

22,900

0

09/02/20

10/07/21

03/03/22

07/05/22

07/08/25

In and near Coachella, from 0.5 mile east of Coachella Canal to Hazy Gulch Bridge. Cold plane pavement and overlay with Portland Cement Concrete (PCC). Construct eastbound truck climbing lane. A one-lane temporary detour will be constructed in the median for traffic handling.(G13 Contingency)

Baseline

1,783 168,357

7,000

15,800

0

0

10

90

22,900

RIV10

3008A08

PAED

Total

RW CapCon Cap



RW CertRTL

363 RIV 10 REPLACE EXISTING ROCK SLOPE PROTECTION

611

977

158

140

1,854

0

12/12/22

03/16/22

02/16/22

09/23/20

0

0

4

0

0

0

825

1,282

217

140

2,336

7,356

12,156

0

10/01/20

02/16/22

03/16/22

12/12/22

10/11/23

Near Desert Center, from Coxcomb Ditch to Copa Ditch. Replace existing Rock Slope Protection (RSP) to prevent further scour damage and preserve the structural integrity of sixteen bridges.

Baseline

4 3,740

825

1,282

2,336

7,356

140

217

12,156

RIV10

3008M08

PAED

Total

RW CapCon Cap



RW CertRTL


611

977

158

140

1,854

0

12/12/22

03/16/22

02/16/22

09/23/20

0

0

4

0

0

0

825

1,282

217

140

2,336

7,356

12,156

0

10/01/20

02/16/22

03/16/22

12/12/22

10/11/23

Near Desert Center, from Coxcomb Ditch to Copa Ditch. Replace existing Rock Slope Protection (RSP) to prevent further scour damage and preserve the structural integrity of sixteen bridges.

Baseline

4 3,740

825

1,282

2,336

7,356

140

217

12,156

RIV10

3008M08



No. Route

Approved Budget

($1,000s)



Expended ($1,000s)

Current Finish Date

PPNO



SHOPP Budget

($1,000s)

Actual Finish Date

District

County

PAED

Total

RW CapCon Cap



RW CertRTL


1,202

1,150

165

190

3,509

10,440

11/04/22

03/16/22

02/16/22

09/23/20

0

0

564

0

0

0

967

1,232

259

190

3,648

10,440

16,736

0

09/23/20

02/16/22

03/16/22

11/04/22

12/20/23

Near Desert Center, from Krume Ditch to Wide Ditch. Replace existing Rock Slope Protection (RSP) to prevent further scour damage and preserve the integrity of twenty-four bridges.

Baseline

564 16,656

967

1,232

3,648

10,440

190

259

16,736

RIV10

3008N08

PAED

Total

RW CapCon Cap



RW CertRTL


934

1,022

232

131

1,996

0

11/16/22

03/16/22

02/16/22

09/23/20

0

0

4

0

0

0

938

1,442

281

131

2,732

8,832

14,356

0

10/01/20

03/01/22

04/01/22

12/01/22

12/01/23

Near Blythe, from Rubble Ditch to Palowalla Ditch. Replace existing Rock Slope Protection (RSP) to prevent further scour damage and preserve the structural integrity of eighteen bridges.

Baseline

4 4,315

938

1,442

2,732

8,832

131

281

14,356

RIV10

3008P08

PAED

Total

RW CapCon Cap



RW CertRTL

367 RIV 10 PAVEMENT REPLACEMENT

731

5,973

28

10

10,268

205,824

0

28

731

5,754

0

0

0

0

0

0

11,611

205,824

217,435

0

12/22/15

02/08/18

06/12/18

10/07/19

07/05/22

IN BEAUMONT & BANNING FROM JCT 10/60 SEP TO JCT 10/111 SEP. PAVEMENT REPLACEMENT LANES 3 & 4 & OUTSIDE SHOULDERS WITH JPCP, OVERLAY INSIDE SHOULDER, CONCRETE SLAB REPLACEMENT LANE 1 & 2 & UPGRADE CURB RAMPS PAVEMENT REPLACEMENT LANES 3 & 4 & OUTSIDE SHOULDERS WITH JPCP,

Baseline

6,513 222,834

0

0

11,611

205,824

0

0

217,435

RIV10

3008U08

PAED

Total

RW CapCon Cap



RW CertRTL


16,522

23,145

126

10

28,058

263,010

01/15/21

05/29/20

04/24/20

06/28/19

0

0

2,899

0

0

0

16,900

21,800

153

10

0

0

38,863

0

02/03/20

04/15/20

06/17/20

11/02/20

11/01/23

Near Blythe, from Rice Road/SR-177 to Teed Ditch Bridge. Cold plane mainline pavement and overlay with Portland Cement Concrete (PCC). The shoulders and ramps will be milled and overlaid with Hot Mix Asphalt (HMA-A). A two lane temporary detour will be constructed in the median for traffic handling.

Baseline

2,899 330,871

16,900

21,800

0

0

10

153

38,863

RIV10

3008Y08

PAED

Total

RW CapCon Cap



RW CertRTL


9,280

12,122

102

5,047

20,255

168,000

01/10/23

05/27/22

04/22/22

08/28/20

0

0

2,595

0

0

0

9,000

21,000

117

10

0

0

30,127

0

07/01/20

01/14/22

02/01/22

05/03/22

05/01/25

In and near Blythe, from Teed Ditch Bridge to Arizona State line. Cold plane mainline pavement and overlay with Portland Cement Concrete (PCC). The shoulders and ramps will be milled and overlaid with Hot Mix Asphalt (HMA-A). A two lane temporary detour will be constructed in the median for traffic handling.

Baseline

2,595 214,806

9,000

21,000

0

0

10

117

30,127

RIV10

3009K08

PAED

Total

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370 SBD 10 Redlands Rehab

0

2,764

17

10

4,055

29,869

460

11

0

2,764

0

576

0

2,910

18

10

4,850

29,869

37,657

29,869

09/13/11

01/24/18

05/03/18

11/30/18

09/01/20

In Yucaipa, from 0.2 mile west of Live Oak Canyon Road to County Line Road. Rehabilitate roadway.

Baseline

3,811 36,715

0

2,910

4,850

29,869

10

18

37,657

SBD10

0163C08

PAED

Total

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371 SBd 10 Santa Ana River Br Seismic Retrofit

824

2,635

103

1,133

2,909

15,675

53

79

824

2,635

215

0

1,025

3,300

160

1,133

2,910

15,675

24,203

15,674

12/01/15

06/27/18

06/29/18

03/04/19

07/02/20

In Colton, at Santa Ana River (Bridge No. 54-0292L/Rand 54-0292G). Seismic retrofit.

Baseline

3,806 23,279

1,025

3,300

2,910

15,675

1,133

160

24,203

SBD10

0133N08



No. Route

Approved Budget

($1,000s)



Expended ($1,000s)

Current Finish Date

PPNO



SHOPP Budget

($1,000s)

Actual Finish Date

District

County

PAED

Total

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372 SBD 142 Chino Hills CAPM

398

795

282

30

1,424

6,195

86

277

398

795

0

0

416

827

283

20

1,500

6,195

9,241

6,194

08/12/16

04/19/18

06/01/18

12/10/18

03/02/20

In Chino Hills, from Orange County Line to Route 71. Pavement rehabilitation.

Baseline

1,556 9,124

416

827

1,500

6,195

20

283

9,241

SBD142

0241C08

PAED

Total

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373 SBD 2 UPGRADE BR RAILING @ SHEEP CREEK

494

1,324

29

10

1,807

3,247

156

22

494

1,324

15

1

324

1,353

36

12

1,813

3,247

6,785

3,247

02/09/16

08/31/17

02/15/18

10/22/18

11/02/21

Near Wrightwood, at Sheep Creek Bridge No. 54-0360. Upgrade bridge railing.

Baseline

2,012 6,911

324

1,353

1,813

3,247

12

36

6,785

SBD2

0127J08

PAED

Total

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374 SBD 330 CITY CREEK REPLACE BRIDGE RAIL

963

924

29

30

1,065

3,247

112

29

963

924

5

0

967

925

34

30

773

3,247

5,976

3,246

06/15/17

02/20/18

06/04/18

12/17/18

02/03/20

Near Highland, at City Creek Bridge No. 54-365, and at East Fork City Creek Bridge No. 54-345. Replace bridge rail and approach rail.

Baseline

2,033 6,258

967

925

773

3,247

30

34

5,976

SBD330

0256C08

PAED

Total

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375 SBd 60 - REPLACE PIPELINE, MONTE VISTA AND BENSON BRIDGES

2,124

3,306

961

5,266

4,916

22,644

0

678

2,124

3,254

77

0

2,243

3,320

1,030

3,912

4,742

20,399

35,646

0

02/17/17

05/21/18

06/22/18

04/22/19

09/01/21

In Chino, at Pipeline Avenue Overcrossing (OC) No. 54-0744, Monte Vista Avenue OC No. 54-0746, and Benson Avenue OC No. 54-0748. Replace bridges.

Baseline

6,133 39,217

2,243

3,320

4,742

20,399

3,912

1,030

35,646

SBD60

0033E08

PAED

Total

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376 SBD 18 CULVERTS 1,123

1,380

1,876

700

1,301

3,770

07/15/22

01/18/22

12/01/21

07/05/20

0

0

261

0

0

0

1,192

1,493

2,708

700

1,417

4,107

11,617

0

06/01/20

12/01/21

01/18/22

07/15/22

09/01/23

Near Big Bear and Lucerne Valley, at various locations, from Route 38 at Big Bear Lake Dam to Artic Canyon Wash. Reline or replace culverts.

Baseline

261 10,150

1,192

1,493

1,417

4,107

700

2,708

11,617

SBD18

0181J08

PAED

Total

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377 SBD 18 RELINE OR REPLACE CULVERTS

948

1,005

914

385

1,045

3,671

01/17/23

05/02/22

02/15/22

05/01/20

0

0

485

0

0

0

742

1,090

1,240

385

1,059

7,185

11,701

0

05/01/20

02/15/22

05/02/22

01/17/23

10/03/23

In and near Arrowhead, from 48th Street to Route 138. Repair, reline and replace culverts.

Baseline

485 7,968

742

1,090

1,059

7,185

385

1,240

11,701

SBD18

0184C08

PAED

Total

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378 SBd 38 Replace Culverts

802

1,694

2,523

1,632

958

3,285

09/15/20

03/16/20

03/02/20

10/17/18

0

393

802

374

12

0

860

1,730

2,822

868

1,029

3,580

10,889

0

10/30/18

06/03/20

06/10/20

01/11/21

06/12/23

Near Big Bear Lake, from Zaca Road to Route 18. Replace culverts.

Baseline

1,581 10,894

860

1,730

1,029

3,580

868

2,822

10,889

SBD38

0205C08



No. Route

Approved Budget

($1,000s)



Expended ($1,000s)

Current Finish Date

PPNO



SHOPP Budget

($1,000s)

Actual Finish Date

District

County

PAED

Total

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RW CertRTL

379 SBD 95 Roadway Rehabilitation

459

612

70

20

1,683

9,466

10/26/20

02/21/20

01/07/20

05/04/18

0

5

459

306

2

0

672

640

85

100

1,500

9,567

12,564

0

05/18/18

10/01/19

01/03/20

07/31/20

11/23/21

Near Needles, from Route 62 to south of Havasu Lake Road. Rehabilitate pavement.

Baseline

772 12,310

672

640

1,500

9,567

100

85

12,564

SBD95

3002V08

PAED

Total

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380 SBD 15 REHAB (G-13)

1,175

4,332

165

162

15,848

137,054

10/29/20

02/03/20

11/04/19

05/17/18

0

65

1,175

1,796

1

0

1,190

5,300

210

10

0

0

6,710

009/19/18

05/17/18

11/04/19

02/03/20

10/29/20

05/10/23

In Hesperia and Victorville, from Oak Hill Road to south of Bear Valley Road. Rehabilitate roadway.(G13 Contingency)

Baseline

3,037 158,736

1,190

5,300

0

0

10

210

6,710

SBD15

3003U08

PAED

Total

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725

665

71

20

956

7,423

10/26/20

02/21/20

01/07/20

05/04/18

0

5

725

331

1

0

738

650

95

100

690

4,389

6,662

0

05/18/18

11/07/19

12/03/19

07/01/20

11/29/21

Near Needles, from Goffs Road to Nevada State line. Rehabilitate pavement.

Baseline

1,062 9,860

738

650

690

4,389

100

95

6,662

SBD95

3003Y08

PAED

Total

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816

826

54

10

2,288

9,570

10/26/20

02/21/20

01/07/20

05/04/18

0

5

816

269

0

0

855

1,050

87

100

2,660

11,314

16,066

0

06/12/18

10/01/19

01/03/20

07/31/20

10/25/21

Near Vidal, from 3.8 miles west of Route 95 to Arizona State line. Rehabilitate pavement and upgrade guardrail.

Baseline

1,090 13,564

855

1,050

2,660

11,314

100

87

16,066

SBD62

3004A08

PAED

Total

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383 SBD 18/10/215 BRIDGE REHAB

323

755

99

62

516

2,639

04/29/22

10/15/21

09/17/21

03/06/20

0

0

107

0

0

0

320

780

100

62

690

2,639

4,591

0

04/01/20

07/02/21

09/02/21

06/01/22

08/30/23

In Victorville, at Mojave River Bridge No. 54-0307; also on Route 10, at Colton Overhead No. 54-0464R (PM R22.36); and Route 215 North/Route 10 East Connector Overhead No. 54-0482G (PM 3.72). Various repairs to three bridges.

Baseline

107 4,394

320

780

690

2,639

62

100

4,591

SBD18

3006C08

PAED

Total

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384 SBD 18 PAVEMENT PRESERVATION

709

1,169

61

65

1,821

13,657

10/15/21

02/16/21

11/16/20

07/15/19

0

0

258

0

0

0

564

1,588

77

65

2,366

16,442

21,102

0

11/01/19

12/01/20

01/04/21

09/01/21

09/01/22

In and near Adelanto, from Route 395 Junction to Los Angeles County line. Cold plane pavement and place Hot Mix Asphalt (HMA) and Rubberized Hot Mix Asphalt (RHMA) pavement.

Baseline

258 17,482

564

1,588

2,366

16,442

65

77

21,102

SBD18

3007M08

PAED

Total

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385 SBD 215/259 INSTALL TMS FIELD ELEMENTS

388

899

42

10

1,871

9,205

02/01/21

06/01/20

05/01/20

02/01/19

0

0

388

6

0

0

436

968

42

10

1,930

9,238

12,624

0

02/28/19

03/01/20

04/02/20

12/02/20

08/26/21

In and near the city of San Bernardino, from Route 215/10 Connector to Route 215/15 Junction; also on Route 259, from Route 259/215 Separation to Route 259/210 Junction. Install wireless Vehicle Detection Stations (VDS), Changeable Message Signs (CMS), Closed Circuit Television (CCTV)and Fiber Optic elements.

Baseline

394 12,415

436

968

1,930

9,238

10

42

12,624

SBD215

3007S08



No. Route

Approved Budget

($1,000s)



Expended ($1,000s)

Current Finish Date

PPNO



SHOPP Budget

($1,000s)

Actual Finish Date

District

County

PAED

Total

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386 SBD 40 BRIDGE SCOUR MITIGATION

1,621

1,373

45

30

2,255

9,652

11/02/22

03/15/22

02/22/22

09/14/20

0

0

379

0

0

0

1,393

1,903

55

30

2,538

9,652

15,571

0

10/01/20

03/01/22

04/01/22

11/02/22

11/02/23

Near Needles, at the Halfway Hills Wash Bridge No. 54-0799L/R. Retrofit bridge footings, replace and expand Rock Slope Protection (RSP) limits.

Baseline

379 14,976

1,393

1,903

2,538

9,652

30

55

15,571

SBD40

3008K08

PAED

Total

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387 SBD 10 INSTALL TMS ELEMENTS

234

994

38

60

1,511

9,714

11/01/19

06/03/19

05/01/19

06/01/18

0

21

234

437

0

0

300

1,000

33

10

1,600

7,654

10,597

0

06/18/18

02/19/19

06/20/19

02/02/20

06/01/21

In and near Redlands, from Route 210/10 Junction to the Riverside County line. Install wireless Vehicle Detection Stations (VDS) pole, Changeable Message Signs (CMS), Closed Circuit Television (CCTV), Data Node Cabinet and Fiber Optic elements.

Baseline

692 12,551

300

1,000

1,600

7,654

10

33

10,597

SBD10

3009A08

PAED

Total

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388 SBD 71 INSTALL, CCTV, CMS, VDS & FIBER OPTIC COMM SYS

414

1,227

101

73

1,577

10,438

01/05/21

05/01/20

01/06/20

12/03/18

0

0

414

145

0

0

561

1,515

113

99

1,657

11,167

15,112

0

12/14/18

01/06/20

05/01/20

01/19/21

10/18/22

Near Chino Hills, from the Los Angeles County line to the Riverside County line; also in Riverside County, from San Bernardino County line to Route 91 (PM R0.0 to PM R3.0). Replace and upgrade existing communication elements and install Closed Circuit Television Cameras (CCTV) for the Traffic Management System (TMS).

Baseline

559 13,830

561

1,515

1,657

11,167

99

113

15,112

SBD71

3009N08

PAED

Total

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389 I-10 Express Lanes-San Antonio Ave to Route 15 (Contract 1)

0

0

0

0

0

0

08/13/18

02/01/24

11/01/21

03/01/22

07/06/17

0

0

0

0

221

0

400

30,325

0

47,811

17,900

716,366

812,802

003/14/19

07/07/17

01/16/18

01/16/18

09/07/18

07/07/23

From LA/SBd Co Ln to I-10/I-15 Interchange & in LA County from 0. 4 Mi W/o White Ave OC to LA/SBd Co Ln; Implement two express lanes in each direction for a total of four general purpose and two express lanes in each direction with auxiliary lanes, widening undercrossings, and reconstruction of ramps and lane transition

Baseline

221 0

0

0

0

238,515

0

0

238,515

SBD10

3009P08

PAED

Total

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390 SBD/RIV EXPAND MULTI-MODAL FREIGHT MOVEMENT

2,006

2,679

250

1,234

5,888

53,740

01/05/22

03/10/21

02/12/21

12/11/19

0

0

948

0

3

0

5,822

0

0

35

0

0

5,857

0

10/08/19

07/02/21

07/12/21

03/25/22

03/12/24

In San Bernardino County, at the Etiwanda San Sevain FCC Br. No. 54-0454L, Colton Overhead No. 54-0464R; also on Route 60, at Ramona Avenue Overcrossing No. 54-0745 (PM R1.37). In Riverside County, on Route 10 at Highland Springs Avenue Undercrossing No. Improve freight corridor movement by modifying and replacing bridges to meet vertical clearance

Baseline

951 65,797

5,822

0

0

0

35

0

5,857

SBD10

3009R08

PAED

Total

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391 SBD 60 Replace Lanes and Slabs - (G-13)

2,438

5,511

54

48

10,928

147,398

0

31

2,438

5,282

0

0

0

6,037

70

48

11,441

145,717

163,313

0

02/18/16

03/01/18

06/20/18

05/20/19

07/06/21

IN ONTARIO FR EUCLID AVE IC TO RIV CO LN & NEAR RIVERSIDE FROM SBD CO LN TO COUNTRY VILLAGE RD & FROM 0.7 MILES W/O VALLEY WAY TO JCT 60/91/215 IC. REPLACEMENT OF TWO OUTSIDE LANES AND CONCRETE SLABS REPLACEMENT OF TWO OUTSIDE LANES AND CONCRETE SLABS

Baseline

7,751 166,377

0

6,037

11,441

145,717

48

70

163,313

VAR0224N

08

PAED

Total

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392 South Lone Pine CAPM

107

133

167

0

529

6,240

33

0

107

133

0

0

142

490

220

0

890

6,240

7,982

6,240

10/02/17

11/03/17

06/13/18

11/30/18

11/27/19

In and near Lone Pine, from 1.2 miles south of Route 136 to East Inyo Street; also on Route 136 at the Route 395 intersection (PM 0.0/0.1). Pavement rehabilitation.

Baseline

273 7,176

142

490

890

6,240

0

220

7,982

INY395

0657

09



No. Route

Approved Budget

($1,000s)



Expended ($1,000s)

Current Finish Date

PPNO



SHOPP Budget

($1,000s)

Actual Finish Date

District

County

PAED

Total

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393 Rosamond-Mojave Rehab

174

1,458

97

22

2,383

40,515

06/24/20

01/23/20

01/03/20

06/20/18

0

1

174

508

0

0

370

1,460

250

22

0

0

2,102

010/22/18

06/20/18

01/03/20

01/23/20

11/18/20

02/26/21

In and near Rosamond and Mojave, from 1.4 miles south of Dawn Road Overcrossing (OC) to 0.5 mile north of Silver Queen Road OC. Rehabilitate lanes and ramps by replacing slabs and grinding lane 1, construct Continuous Reinforced Concrete Pavement (CRCP) Replace guardrail, construct rumble strip, replace signs using retroreflective sheeting, and

Baseline

683 44,649

370

1,460

0

0

22

250

2,102

KER14

2633

09

PAED

Total

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394 MOUNTAIN COUNTIES BRIDGE RAILS

1,160

1,540

116

313

1,799

6,676

09/08/20

04/17/20

02/10/20

07/02/18

0

0

1,160

0

2

0

1,410

1,737

115

313

1,484

5,451

10,510

0

01/15/19

05/01/20

05/15/20

12/01/20

08/29/23

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

Baseline

1,162 11,604

1,410

1,737

1,484

5,451

313

115

10,510

ALP88

3134

10

PAED

Total

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395 ALP/AMA/TUO CULVERT REHAB

955

1,286

293

550

1,128

2,390

09/01/20

01/15/20

12/01/19

07/02/18

0

24

955

265

3

0

1,310

1,043

317

269

1,180

4,290

8,409

0

08/30/18

05/20/20

05/22/20

12/21/20

09/01/22

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

Baseline

1,247 6,602

1,310

1,043

1,180

4,290

269

317

8,409

ALP88

3138

10

PAED

Total

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396 ALPINE CULVERT REHAB

1,150

1,144

479

384

1,205

3,319

09/01/20

01/02/20

10/13/19

07/02/18

0

7

1,150

171

7

0

1,370

1,176

359

384

1,203

3,319

7,811

0

08/30/18

04/01/20

04/01/20

10/01/20

09/01/23

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

Baseline

1,335 7,681

1,370

1,176

1,203

3,319

384

359

7,811

ALP4

3142

10

PAED

Total

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397 TUOLUMNE DRAINAGE RESTORATION

454

740

16

54

614

2,583

08/15/19

01/02/19

12/01/18

03/01/18

0

12

454

262

33

0

475

778

65

55

616

2,640

4,629

0

03/14/18

02/28/19

04/01/19

10/15/19

12/01/20

In Amador County, on Route 88 and in Tuolumne County on Routes 120,108 and 49, at various locations. Rehabilitate culverts.

Baseline

761 4,461

475

778

616

2,640

55

65

4,629

AMA88

3119

10

PAED

Total

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398 Mokelumne River Bridge Upgrade

1,566

1,828

115

185

1,710

3,166

12/27/22

05/02/22

04/28/22

06/30/20

0

0

159

0

0

0

1,590

2,010

135

185

2,055

3,914

9,889

0

07/02/20

04/28/22

05/02/22

12/27/22

03/30/24

Near Jackson, at Mokelumne River Bridge No. 26-0012. Upgrade bridge rails and widen shoulders.

Baseline

159 8,570

1,590

2,010

2,055

3,914

185

135

9,889

AMA49

3219

10

PAED

Total

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399 Upgrade bridge rails of three bridges

1,052

1,629

58

112

1,704

2,843

01/03/22

08/02/21

05/03/21

08/03/20

0

0

214

0

0

0

1,033

1,604

60

8

1,540

4,536

8,781

0

08/03/20

05/03/21

08/02/21

01/03/22

01/02/24

Near West Point, at South Fork Mokelumne River Bridge No. 30-0022 (PM 30.0), and at North Fork Mokelumne River Bridge No. 30-0049 (PM 38.3); also on Route 4 in Angels Camp, at Angels Creek Bridge No. 30-0008 (PM R21.4). Upgrade bridge railing at three structures, also seismic retrofit at one location.

Baseline

214 7,398

1,033

1,604

1,540

4,536

8

60

8,781

CAL26

3247

10



No. Route

Approved Budget

($1,000s)



Expended ($1,000s)

Current Finish Date

PPNO



SHOPP Budget

($1,000s)

Actual Finish Date

District

County

PAED

Total

RW CapCon Cap



RW CertRTL

400 Bridge Replacement 838

1,319

97

294

1,017

1,707

02/28/22

08/11/21

02/04/21

08/06/19

0

0

441

0

0

0

865

1,392

103

278

1,241

2,000

5,879

0

08/06/19

07/01/21

08/11/21

02/28/22

01/06/23

Near Angels Camp, at West Branch Cherokee Creek Bridge No. 30-0036. Replace bridge.

Baseline

441 5,272

865

1,392

1,241

2,000

278

103

5,879

CAL4

3255

10

PAED

Total

RW CapCon Cap



RW CertRTL

401 DWR BRIDGE SEISMIC RETROFIT

1,392

1,321

12

4

2,497

2,377

177

10

1,392

1,321

3

0

1,224

3,928

50

34

2,650

2,762

10,648

2,377

11/02/15

04/30/18

06/06/18

11/30/18

12/30/20

In Merced and Stanislaus counties at various bridge locations. Bridge seismic retrofit.

Baseline

2,903 7,603

1,224

3,928

2,650

2,762

34

50

10,648

MER0338

10

PAED

Total

RW CapCon Cap



RW CertRTL

402 SR99 MERCED REHAB

2,178

3,737

165

43

10,396

45,344

12/14/20

05/15/20

05/01/20

06/27/18

0

6

2,178

610

1

0

2,510

3,700

122

95

0

0

6,427

011/02/18

06/27/18

05/01/20

05/15/20

12/14/20

12/30/22

In and near the city of Merced, from south of Childs Avenue to south of Franklin Road. Roadway rehabilitation.(G13 Contingency)

Baseline

2,795 61,863

2,510

3,700

0

0

95

122

6,427

MER99

3089

10

PAED

Total

RW CapCon Cap



RW CertRTL

403 D10 BRIDGE SUBSTRUCTURE REPAIRS

953

912

534

206

1,155

2,094

07/23/21

12/18/20

12/01/20

07/02/18

0

16

953

15

2

0

1,025

950

542

206

1,200

3,200

7,123

0

08/22/18

12/01/20

12/18/20

07/23/21

11/01/22

In Merced, San Joaquin, Mariposa and Stanislaus Counties, on various routes at various locations. Scour mitigation and preventative structural maintenance measures at thirteen bridges.

Baseline

986 5,854

1,025

950

1,200

3,200

206

542

7,123

MER5

3102

10

PAED

Total

RW CapCon Cap



RW CertRTL

404 DRAINAGE RESTORATION

760

504

100

112

684

1,589

01/03/20

05/01/19

04/01/19

06/04/18

0

29

760

287

22

0

840

743

124

151

765

1,768

4,391

0

05/11/18

04/01/19

05/01/19

01/03/20

09/03/20

In Merced County on Routes 152, 59, and 99 and in San Joaquin County on Routes 5 and 12, at various locations. Rehabilitate culverts.

Baseline

1,098 3,749

840

743

765

1,768

151

124

4,391

MER152

3139

10

PAED

Total

RW CapCon Cap



RW CertRTL

405 Midpines CAPM 166

591

2

0

303

2,853

252

0

166

591

0

2,754

208

611

2

13

375

2,853

4,062

2,852

03/15/16

10/05/17

12/05/17

06/07/18

10/24/18

Near Mariposa, from the north Junction of Route 140 and 49 to Whitlock Road. Rehabilitate pavement.

Baseline

3,763 3,915

208

611

375

2,853

13

2

4,062

MPA140

4736

10

PAED

Total

RW CapCon Cap



RW CertRTL

406 Culvert Rehabilitation near Fish Camp in Mariposa County

639

843

56

12

951

1,893

07/01/19

12/04/18

12/03/18

10/27/17

0

8

639

644

32

0

650

929

84

80

905

1,949

4,597

0

10/27/17

12/14/18

01/17/19

05/30/19

07/01/20

Near Fish Camp, from south of Miami Mountain Road to south of Yosemite National Park boundary; also in Madera County (PM D0.639/D1.841). Rehabilitate culverts.

Baseline

1,323 4,394

650

929

905

1,949

80

84

4,597

MPA41

3158

10



No. Route

Approved Budget

($1,000s)



Expended ($1,000s)

Current Finish Date

PPNO



SHOPP Budget

($1,000s)

Actual Finish Date

District

County

PAED

Total

RW CapCon Cap



RW CertRTL

407 MPA Route 140 Pavement Preservation

1,093

2,179

34

163

2,507

21,554

04/15/22

10/01/21

09/01/21

05/01/20

0

0

241

0

0

0

982

1,900

30

162

2,330

23,765

29,169

0

06/01/20

10/01/21

11/01/21

05/16/22

05/15/24

Near the Mariposa community and El Portal, from East Whitlock Road to Yosemite National Park entrance. Pavement rehabilitation.

Baseline

241 27,530

982

1,900

2,330

23,765

162

30

29,169

MPA140

3167

10

PAED

Total

RW CapCon Cap



RW CertRTL

408 Mariposa SR 49 CAPM

380

1,111

7

7

1,248

16,293

09/27/20

03/16/20

02/11/20

12/20/18

0

0

380

21

0

0

403

1,032

9

7

2,150

16,197

19,798

001/02/19

12/20/18

02/11/20

04/27/20

09/28/20

12/06/21

Near the community of Mariposa, from Madera County line to the south junction with Route 140. Pavement rehabilitation.

Baseline

401 19,046

403

1,032

2,150

16,197

7

9

19,798

MPA49

3233

10

PAED

Total

RW CapCon Cap



RW CertRTL

409 SR140 MARIPOSA CAPM

1,035

1,066

406

1,718

1,551

18,850

12/01/22

06/01/22

05/01/22

02/01/20

0

0

329

0

0

0

1,025

1,095

416

1,989

1,689

17,363

23,577

0

04/01/20

05/01/22

06/01/22

12/01/22

06/01/24

In and near the Mariposa community, from 1.7 miles east of Catheys Valley Park to the north Route 49 Junction. Rehabilitate pavement and upgrade Americans with Disabilities Act (ADA) ramps.

Baseline

329 24,626

1,025

1,095

1,689

17,363

1,989

416

23,577

MPA140

3252

10

PAED

Total

RW CapCon Cap



RW CertRTL

410 RIPON BRIDGE REHAB

1,713

2,443

117

436

2,552

9,062

194

92

1,713

2,443

117

28

2,574

3,031

180

480

3,500

9,062

18,827

9,062

09/06/16

06/05/18

06/15/18

12/17/18

12/01/20

In Ripon, at the Stanislaus River Bridge No. 29-0013L; also in Stanislaus County (PM R24.3/R24.750). Rehabilitate Bridge.

Baseline

4,587 16,323

2,574

3,031

3,500

9,062

480

180

18,827

SJ99

0321

10

PAED

Total

RW CapCon Cap



RW CertRTL

411 CLEMENTS CAPM 175

764

8

4

610

7,177

384

1

175

764

2

4,821

100

891

10

10

488

7,177

8,676

7,177

09/28/16

09/27/17

03/09/18

09/20/18

07/10/19

Near Lockeford, from east of Disch Road to the Amador County line. Rehabilitate pavement.

Baseline

6,147 8,738

100

891

488

7,177

10

10

8,676

SJ88

0165

10

PAED

Total

RW CapCon Cap



RW CertRTL

412 Mathews Road UC 302

341

2

10

900

1,661

379

1

302

341

0

475

0

300

5

10

700

1,661

2,676

1,661

01/09/18

03/15/18

04/23/18

11/08/18

10/31/19

Near Lathrop, at Mathews Road Undercrossing 29-0218L. Improve to standard truck capacity.

Baseline

1,498 3,216

0

300

700

1,661

10

5

2,676

SJ5

3235

10

PAED

Total

RW CapCon Cap



RW CertRTL

413 Mathews Road UC 302

341

2

10

900

1,661

379

1

302

341

0

475

0

300

5

10

700

1,661

2,676

1,661

01/09/18

03/15/18

04/23/18

11/08/18

10/31/19

Near Lathrop, at Mathews Road Undercrossing 29-0218L. Improve to standard truck capacity.

Baseline

1,498 3,216

0

300

700

1,661

10

5

2,676

SJ5

3235

10



No. Route

Approved Budget

($1,000s)



Expended ($1,000s)

Current Finish Date

PPNO



SHOPP Budget

($1,000s)

Actual Finish Date

District

County

PAED

Total

RW CapCon Cap



RW CertRTL

414 SJ BRIDGE MAINTENANCE

661

1,440

142

322

1,321

5,579

10/21/20

05/04/20

04/03/20

08/15/18

0

15

661

161

2

0

748

1,414

65

2,000

1,319

4,079

9,625

0

08/22/18

04/03/20

05/04/20

10/21/20

04/21/22

Near Discovery Bay, at Old River Bridge No. 29-0045. Upgrade mechanical and electrical equipment on movable bridge.

Baseline

839 9,465

748

1,414

1,319

4,079

2,000

65

9,625

SJ4

3113

10

PAED

Total

RW CapCon Cap



RW CertRTL

415 SJ CULVERTS 475

806

200

43

615

1,380

12/01/20

06/22/20

05/22/20

09/04/18

0

3

475

48

2

0

1,003

788

200

71

597

3,178

5,837

0

10/03/18

05/22/20

06/22/20

12/01/20

12/01/21

In San Joaquin County, on Routes 4, 5, and 99 at various locations. Rehabilitate culverts.

Baseline

528 3,519

1,003

788

597

3,178

71

200

5,837

SJ5

3140

10

PAED

Total

RW CapCon Cap



RW CertRTL

416 SJ/ALP 88 DRAINAGE SYSTEM

685

1,001

257

1,304

859

3,160

07/21/21

12/20/20

12/05/20

12/03/18

0

1

685

3

2

0

795

900

290

335

875

3,756

6,951

0

12/14/18

12/24/20

01/09/21

07/21/21

03/07/22

Near Lockeford, from 0.1 mile nouth of East Jack Tone Road to 0.1 mile south of north Tully Road intersection; also near Kirkwood, in Alpine County (PM 0.2/2.6). Replace culverts.

Baseline

691 7,266

795

900

875

3,756

335

290

6,951

SJ88

3141

10

PAED

Total

RW CapCon Cap



RW CertRTL

417 SR205 SMART CORRIDOR - PHASE 2

1,560

3,599

1,176

3,018

5,648

31,194

07/23/21

01/01/21

12/17/20

09/11/18

0

41

1,560

193

12

0

1,649

3,500

979

4,830

5,600

26,632

43,190

011/14/18

09/11/18

05/12/21

05/26/21

03/02/22

12/20/23

In Tracy, from Byron Road Undercrossing to Paradise Road Overcrossing. Install ramp meters and other Transportation Management System (TMS) elements.

Baseline

1,806 46,195

1,649

3,500

5,600

26,632

4,830

979

43,190

SJ205

3146

10

PAED

Total

RW CapCon Cap



RW CertRTL

418 SJ SR 4 Pavement Resurfacing and Restoration

787

2,508

0

0

4,979

29,571

07/11/20

11/10/19

10/10/19

05/09/18

0

0

787

765

0

0

792

2,478

19

48

4,979

35,157

43,473

011/06/18

05/09/18

10/10/19

11/10/19

07/11/20

01/05/21

In Stockton, from 0.2 mile east of Fresno Avenue to Center Street; also on Route 5 from Taylor Street Overhead to Stockton Channel Viaduct (PM 25.8/26.5). Roadway rehabilitation.

Baseline

1,552 37,845

792

2,478

4,979

35,157

48

19

43,473

SJ4

3165

10

PAED

Total

RW CapCon Cap



RW CertRTL

419 SJ Route 26 Increase Bridge Vertical Clearance

676

1,689

0

7

2,962

6,112

07/01/21

01/15/21

12/15/20

05/01/19

0

0

509

0

0

0

598

1,827

13

7

3,221

6,112

11,778

0

05/01/19

12/15/20

01/15/21

07/01/21

12/29/23

Near Stockton, at Route 26/99 Separation No. 29-0142 (PM 1.11). Establish standard vertical clearance.

Baseline

509 11,446

598

1,827

3,221

6,112

7

13

11,778

SJ26

3169

10

PAED

Total

RW CapCon Cap



RW CertRTL

420 SJ SR 5 Bridge Deck Rehabilitation

224

848

7

0

1,556

3,039

07/13/20

01/03/20

09/20/19

07/13/18

0

0

224

88

0

0

335

1,030

10

5

1,950

4,766

8,096

0

06/21/18

01/07/20

02/06/20

09/12/20

06/12/21

In Stockton, at the Stockton Channel Viaduct No. 29-0176L/R. Bridge deck rehabilitation at spot locations.

Baseline

312 5,674

335

1,030

1,950

4,766

5

10

8,096

SJ5

3193

10



No. Route

Approved Budget

($1,000s)



Expended ($1,000s)

Current Finish Date

PPNO



SHOPP Budget

($1,000s)

Actual Finish Date

District

County

PAED

Total

RW CapCon Cap



RW CertRTL

421 SJ SR 4 Reconstruction of Hinge 32

300

894

23

115

770

2,542

11/29/19

03/15/19

03/01/19

11/15/17

0

4

300

525

1

0

648

848

37

115

631

3,428

5,707

0

12/27/17

05/20/19

06/20/19

01/20/20

01/20/21

In Stockton, at Crosstown Freeway Viaduct No. 29-0269. Reconstruct hinge 32 (left and right) and three ramp joint seals.

Baseline

830 4,644

648

848

631

3,428

115

37

5,707

SJ4

3198

10

PAED

Total

RW CapCon Cap



RW CertRTL

422 SJ Route 99 Bridge Girder Replacement

72

813

7

2

493

1,170

11/22/18

07/05/18

06/05/18

07/13/17

0

1

72

463

2

0

172

817

7

4

493

1,731

3,224

0

11/16/17

06/01/18

01/15/19

07/02/19

06/20/20

Near Stockton, at Wilson Way Overcrossing No. 29-0118C. Remove existing damaged girder and build new overhang and barrier, resulting in reduced bridge width and increased vertical clearance.

Baseline

538 2,557

172

817

493

1,731

4

7

3,224

SJ99

3206

10

PAED

Total

RW CapCon Cap



RW CertRTL

423 D 10 TMS Repair 523

1,180

97

0

1,062

2,065

07/06/21

01/05/21

11/05/20

04/26/19

0

0

312

0

0

0

632

1,191

107

33

1,243

2,065

5,271

0

04/26/19

11/05/20

01/05/21

07/06/21

07/06/22

In San Joaquin, Amador, Calaveras, Merced, Mariposa, Stanislaus, and Tuolumne Counties, on Routes 4, 5, 26, 33, 49, 59, 88, 99, 104, 108, 120, 132, 140, 152 and 205 at various locations. Repair or replace damaged and nonfunctioning Traffic Management System (TMS) elements.

Baseline

312 4,927

632

1,191

1,243

2,065

33

107

5,271

SJ120

3226

10

PAED

Total

RW CapCon Cap



RW CertRTL

424 D 10 MVDS replacement and upgrade

929

1,586

428

9

1,994

6,862

09/15/20

03/16/20

02/14/20

04/01/19

0

0

672

0

0

0

1,202

1,719

465

7

1,310

6,862

11,565

0

04/01/19

02/14/20

03/16/20

09/15/20

03/14/22

In San Joaquin, Merced, and Stanislaus Counties, on Routes 5, 12, 59, 99, and 152 at various locations. Upgrade or replace inefficient and damaged Traffic Monitoring Station (TMS) elements.

Baseline

672 11,808

1,202

1,719

1,310

6,862

7

465

11,565

SJ99

3227

10

PAED

Total

RW CapCon Cap



RW CertRTL

425 SJ DRAINAGE PUMP PLANT UPGRADE

480

1,402

60

260

1,109

4,634

07/05/22

01/13/22

12/13/21

09/09/19

0

0

148

0

0

0

439

1,530

59

260

1,289

5,169

8,746

0

11/22/19

02/14/22

03/04/22

07/05/22

11/06/23

In and near Stockton and Lodi, at various locations from Eastside Underpass to Acampo Road; also on Route 4 at the Route 4/5 Separation (PM R16.10) and on Route 120 in Lathrop at Mossdale Underpass (PM R0.5). Upgrade drainage pump plants.

Baseline

148 7,945

439

1,530

1,289

5,169

260

59

8,746

SJ99

3229

10

PAED

Total

RW CapCon Cap



RW CertRTL

426 SR 120 TMC Upgrade

255

1,147

2

58

1,375

7,210

09/13/21

01/29/21

12/03/20

08/17/18

0

0

255

145

0

0

373

1,221

5

68

1,121

3,550

6,338

0

09/21/18

12/03/20

01/29/21

09/13/21

03/14/22

In and near Manteca and Lathrop, from Route 5 to Route 99; also on Route 5 at PM R13.34 and on Route 99 at PM 4.56. Install Intelligent Transportation System (ITS) field elements.

Baseline

400 10,047

373

1,221

1,121

3,550

68

5

6,338

SJ120

3230

10

PAED

Total

RW CapCon Cap



RW CertRTL

427 SJ Changeable Message Signs

811

2,272

268

324

1,633

10,372

07/14/22

12/22/21

11/23/21

08/28/18

0

14

811

232

2

0

820

2,550

380

80

1,805

10,373

16,008

0

09/13/18

11/23/21

12/22/21

07/14/22

12/29/23

In and near Stockton, on Route 5 at various locations; also on Route 4 (PM 14.6/26.0) and Route 99 (PM 15.8/18.5) at various locations. Install Transportation Management System (TMS) elements.

Baseline

1,059 15,680

820

2,550

1,805

10,373

80

380

16,008

SJ5

3250

10



No. Route

Approved Budget

($1,000s)



Expended ($1,000s)

Current Finish Date

PPNO



SHOPP Budget

($1,000s)

Actual Finish Date

District

County

PAED

Total

RW CapCon Cap



RW CertRTL

428 Potato Slough Bridge Bearing Pads

659

833

2

925

1,126

2,927

12/15/21

05/20/21

02/17/21

07/20/20

0

0

244

0

0

0

553

905

2

925

1,232

3,028

6,645

0

07/20/20

02/17/21

05/20/21

12/15/21

12/30/22

Near Terminous, at Little Potato Slough Bridge No. 29-0101. Replace joint seals and bearing pads using temporary pile supports.

Baseline

244 6,472

553

905

1,232

3,028

925

2

6,645

SJ12

3273

10

PAED

Total

RW CapCon Cap



RW CertRTL

429 SR-4 Ramp Metering System Installation

1,667

5,156

278

1,269

3,800

37,521

12/01/22

04/15/22

03/15/22

09/15/19

0

0

300

0

0

0

2,177

0

0

0

0

0

2,177

0

03/02/20

11/17/22

01/05/23

08/17/23

09/15/25

In Stockton, from Route 5 to Route 99. Install ramp meters, traffic monitoring systems, Closed Circuit Television (CCTV), and synchronize intersection signals with ramp metering.(Long Lead Project)

Baseline

300 49,691

2,177

0

0

0

0

0

2,177

SJ4

3274

10

PAED

Total

RW CapCon Cap



RW CertRTL

430 DEUEL OVERHEAD UC

493

998

80

299

1,231

3,396

08/26/20

02/28/20

01/30/20

12/30/17

0

11

493

378

0

0

498

925

70

440

1,700

7,700

11,333

0

01/09/18

01/30/20

02/28/20

09/25/20

12/30/21

In and near Lathrop, at Deuel Overhead No. 29-0262R/L. Improve to standard truck capacity.

Baseline

882 6,497

498

925

1,700

7,700

440

70

11,333

SJ5

3235B10

PAED

Total

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431 SR99 STANISLAUS CAPM RAMPS

754

1,621

37

8

4,419

21,081

138

2

754

1,621

0

3

1,224

2,350

50

3

4,546

24,291

32,464

21,081

11/17/16

03/28/18

05/08/18

12/21/18

07/01/20

Near Turlock and Modesto, from the Merced County line to the San Joaquin County line. Rehabilitate pavement.

Baseline

2,518 27,920

1,224

2,350

4,546

24,291

3

50

32,464

STA99

3088

10

PAED

Total

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RW CertRTL

432 STA SR 99 Replace Bridge Deck AC Overlay

263

761

10

0

1,173

6,097

239

1

263

761

0

491

310

845

10

30

1,230

6,096

8,521

6,096

06/26/17

01/08/18

05/04/18

10/22/18

05/25/20

In and near Modesto, from north of Hatch Road to south of Tuolumne Boulevard at Tuolumne River Bridge No. 38-0078L/R, South Modesto Undercrossing No. 38-0082L/R, and South Modesto Overhead No. 38-0076L/R. Replace bridge approach slabs and joint seals at six bridges, and repair bridge deck at one location.

Baseline

1,755 8,304

310

845

1,230

6,096

30

10

8,521

STA99

3192

10

PAED

Total

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433 Replace Drainage Pumps

325

1,075

93

13

1,754

6,440

03/26/21

09/09/20

08/10/20

06/29/19

0

0

77

0

0

0

330

1,142

93

13

1,991

6,440

10,009

0

06/26/19

08/10/20

09/09/20

03/26/21

02/09/22

In and near Ceres and Modesto, at various locations from Mitchell Road to Kansas Avenue; also in Merced County, on Route 59 near the city of Merced, at Childs Avenue (PM 14.0). Upgrade drainage pump plants.

Baseline

77 9,700

330

1,142

1,991

6,440

13

93

10,009

STA99

3251

10

PAED

Total

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434 TTI SYSTEM UPGRADE

203

371

4

0

341

1,411

08/17/20

04/07/20

01/28/20

07/01/19

0

0

107

0

0

0

163

377

4

6

401

1,619

2,570

0

12/30/19

12/15/20

02/15/21

09/10/21

12/16/22

In San Joaquin, Merced, Stanislaus, and Sacramento Counties, at various routes and locations. Upgrade Travel Time Information System.

Baseline

107 2,330

163

377

401

1,619

6

4

2,570

STA99

3286

10



No. Route

Approved Budget

($1,000s)



Expended ($1,000s)

Current Finish Date

PPNO



SHOPP Budget

($1,000s)

Actual Finish Date

District

County

PAED

Total

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435 WEST LONG BARN CAPM

0

429

0

0

202

1,432

100

0

0

429

0

1,140

0

434

11

0

333

1,432

2,210

1,431

08/14/13

12/08/16

10/12/17

05/16/18

08/28/18

Near Long Barn, from Lyons Dam Road to 0.4 mile east of Long Barn Connection. Rehabilitate pavement.

Baseline

1,669 2,063

0

434

333

1,432

0

11

2,210

TUO108

0126

10

PAED

Total

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RW CertRTL

436 Long Barn CAPM 765

1,134

7

8

1,906

18,100

07/15/21

01/01/21

12/01/20

10/01/19

0

0

352

0

0

0

687

1,152

8

88

2,092

17,970

21,997

0

10/01/19

12/01/20

01/02/21

07/15/21

10/01/23

Near Long Barn, from 0.1 mile east of the east junction of Long Barn Road to 2.3 miles east of Cow Creek Road. Pavement rehabilitation.

Baseline

352 21,920

687

1,152

2,092

17,970

88

8

21,997

TUO108

0157

10

PAED

Total

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437 CULVERT REPLACEMENT

163

449

0

0

190

416

03/06/20

07/08/19

06/04/19

07/05/18

0

0

163

220

0

0

190

371

0

0

190

417

1,168

0

06/29/18

02/08/19

04/19/19

09/12/19

01/31/20

In Imperial County, from Mets Road to Blodgott Road. Culvert replacement.

Baseline

383 1,218

190

371

190

417

0

0

1,168

IMP115

0602

11

PAED

Total

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438 Intelligent Transportation System Technology (Advanced Technology Corridors at Border Ports of

466

4,006

1

0

4,826

26,683

08/14/20

02/15/20

01/31/20

11/16/18

0

0

466

286

0

0

1,635

5,759

62

375

5,938

27,945

41,714

007/05/18

10/15/18

05/17/20

05/30/20

11/02/20

09/07/22

In San Diego County and Imperial County on various routes at various locations. Install Intelligent Technology Statewide Border Wait Time, implement a fiber optic cable network to facilitate an advanced traveler information and border wait time system connecting the entire San Diego and Imperial border network.

Baseline

752 35,982

818

4,038

1,534

8,118

0

0

14,508

IMP1241

11

PAED

Total

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439 IMP BRIDGE STRUCTURE REHAB

239

902

0

0

2,031

0

0

0

16

0

0

0

200

800

0

0

1,700

12,300

15,000

0

03/03/20

08/13/21

11/30/21

03/17/22

10/19/23

In Imperial County, on Routes 8 and 78 at various locations. Rehabilitation of six bridges, including painting, deck and column work.

Baseline

16 3,172

200

800

1,700

12,300

0

0

15,000

IMP8

1329

11

PAED

Total

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440 11-IMP-008-BRIDGE PRESERVATION

193

506

0

0

479

4,163

0

0

3

0

0

0

193

506

0

0

479

4,163

5,341

0

07/05/19

12/28/20

02/26/21

06/22/21

12/14/21

Near Winterhaven, at Colorado River Viaduct Bridge No. 58-0312L/R. Patch spalls, polyester deck overlay, hinge bearing replacement, and joint replacement to preserve the structural integrity of two bridges.

Baseline

3 5,341

193

506

479

4,163

0

0

5,341

IMP8

1336

11

PAED

Total

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RW CertRTL

441 I-5 North Coast Corridor HOV Extension - Phase 1 - Encinitas HOV

0

0

0

0

36,571

256,038

10/31/18

06/30/18

06/30/18

08/30/14

1,141

0

0

0

0

24,486

0

0

0

0

44,670

256,059

300,729

256,03810/19/18

11/16/18

09/01/22

IN SAN DIEGO COUNTY IN ENCINITAS AND CARLSBAD FROM SAN ELIJO LAGOON BRIDGE TO 0.3 MILE NORTH OF PALOMAR AIRPORT ROAD OVERCROSSING. CONSTRUCT HOV LANES, ITS ELEMENTS, CULVERT REHABILITATION, SOUNDWALLS, AND NC BIKE TRAIL. In the cities of Encinitas and Carlsbad from Manchester Avenue

Baseline

25,627 292,609

0

0

37,670

191,981

0

0

229,651

SD5

0615F11



No. Route

Approved Budget

($1,000s)



Expended ($1,000s)

Current Finish Date

PPNO



SHOPP Budget

($1,000s)

Actual Finish Date

District

County

PAED

Total

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RW CertRTL

442 I-805 SWEETWATER RIVER BRIDGE UPGRADE

41

1,844

0

15

4,712

20,186

01/24/19

06/29/18

02/28/18

08/31/17

163

0

41

1,844

0

0

42

2,028

15

0

5,023

20,186

27,294

20,18608/21/18

08/31/17

02/28/18

06/29/18

01/09/19

03/07/23

In and near Chula Vista, from 0.2 mile south of Sweetwater River Bridge No. 57-0638R/L to Route 54. Upgrade bridge rails, widen bridges to make standard, and repair approach slabs, joint seals, gore pavement, and shoulders.

Baseline

2,048 26,798

0

0

5,023

20,186

0

0

25,209

SD805

1280

11

PAED

Total

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443 52 PAVEMENT REHAB

0

1,480

0

0

2,075

13,311

281

0

0

1,480

0

287

0

1,558

0

0

2,086

13,311

16,955

13,311

06/19/15

05/16/18

06/20/18

11/08/18

05/29/20

In the city of San Diego, on Routes 52, 15, 163, and 805 at various locations. Pavement rehabilitation.

Baseline

2,048 16,866

0

1,558

2,086

13,311

0

0

16,955

SD52

1176

11

PAED

Total

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RW CertRTL

444 805 - PAVEMENT REHAB

0

1,316

0

0

1,472

6,564

394

0

0

1,316

0

110

0

1,357

0

90

1,510

6,564

9,521

6,563

06/19/15

03/06/18

03/29/18

08/31/18

04/30/20

In the city of San Diego, from Mira Mesa Boulevard Undercrossing to 0.4 mile north of Route 5/805 separation. Pavement rehabilitation.

Baseline

1,820 9,352

0

1,357

1,510

6,564

90

0

9,521

SD805

1175

11

PAED

Total

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445 DVMS PANELS 381

968

0

0

800

3,450

01/23/19

05/25/18

02/22/18

03/24/17

78

0

381

968

0

0

389

993

0

0

825

3,450

5,657

3,450

03/24/17

03/06/18

06/18/18

11/30/18

07/10/20

In San Diego County, on various routes at various locations. Replace Changeable Message Signs (CMS) panels with Advanced Variable Message Signs (AVMS) panels.

Baseline

1,427 5,599

389

993

825

3,450

0

0

5,657

SD1174

11

PAED

Total

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446 CULVERT REHABILITATION

811

967

403

80

507

2,646

10/18/19

06/03/19

05/22/19

07/20/18

0

148

811

34

12

0

856

988

418

483

718

2,646

6,109

0

11/15/18

11/08/19

11/15/19

06/04/20

11/04/20

Near Ballena, from 3.4 miles east of Route 67 to 4.3 miles west of Route 79. Culvert rehabilitation.

Baseline

1,005 5,414

856

988

718

2,646

483

418

6,109

SD78

1134

11

PAED

Total

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RW CertRTL

447 SR-78 PAVEMENT REHABILITATION

1,303

4,116

1,091

1,399

1,739

17,731

02/25/21

03/30/20

03/18/20

12/07/18

0

0

1,303

100

4

0

1,408

3,153

1,117

4

3,001

19,252

27,935

012/19/18

12/07/18

03/18/20

04/02/20

02/01/21

04/28/22

In and near Escondido, from west of North Broadway to Teepee Drive. Pavement rehabilitation.

Baseline

1,407 27,379

1,408

3,153

3,001

19,252

4

1,117

27,935

SD78

1162

11

PAED

Total

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RW CertRTL

448 TMS ELEMENT IN-HOUSE FIBER OPTIC

0

898

0

0

888

4,401

09/04/20

12/12/19

10/14/19

06/19/15

0

0

0

483

0

0

0

685

0

0

886

4,401

5,972

0

06/19/15

06/14/19

07/15/19

02/18/20

11/30/20

In San Diego County, on various routes at various locations. Replace Changeable Message Signs (CMS) panels with Advanced Variable Message Signs (AVMS) panels.

Baseline

483 6,187

0

685

886

4,401

0

0

5,972

SD1171

11



No. Route

Approved Budget

($1,000s)



Expended ($1,000s)

Current Finish Date

PPNO



SHOPP Budget

($1,000s)

Actual Finish Date

District

County

PAED

Total

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RW CertRTL

449 SR-94 PAVEMENT REHAB

565

1,265

0

0

1,398

12,811

06/16/20

11/26/19

10/28/19

01/19/18

0

0

565

363

0

0

577

1,252

10

0

1,537

12,811

16,187

0

01/12/18

10/25/19

12/13/19

05/29/20

02/11/21

In the city of San Diego, from Spring Street to Route 54. Pavement rehabilitation.

Baseline

928 16,039

577

1,252

1,537

12,811

0

10

16,187

SD94

1177

11

PAED

Total

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RW CertRTL

450 SR 54 PAVEMENT PRESERVATION

644

1,911

21

297

1,993

21,330

05/05/22

10/20/21

08/27/21

02/03/20

0

0

74

0

0

0

709

2,260

24

297

2,513

21,329

27,132

0

02/07/20

08/31/21

10/22/21

05/20/22

12/04/23

In and near National City and Chula Vista, from Route 54/5 Separation to the Route 54/125 Junction. Rehabilitate flexible and rigid pavement on the traveled way, shoulders, ramps and connectors, upgrade guard rail and dike.

Baseline

74 26,196

709

2,260

2,513

21,329

297

24

27,132

SD54

1188

11

PAED

Total

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451 SD-008-L0.7/R23.0 - DRAINAGE SYSTEM RESTORATION

961

1,537

0

116

1,764

8,618

10/08/20

03/30/20

02/04/20

11/26/18

0

0

961

0

0

0

1,173

1,590

0

80

2,020

8,367

13,230

0

12/13/18

02/28/20

04/17/20

09/04/20

05/18/23

In San Diego County, at various locations, from 0.5 mile west of Midway Drive Undercrossing to 0.6 mile west of Flinn Springs Road Undercrossing. Repair, rehabilitate and replace culvert systems.

Baseline

961 12,996

1,173

1,590

2,020

8,367

80

0

13,230

SD8

1246

11

PAED

Total

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452 CULVERT REPLACEMENT

1,147

1,546

208

204

1,756

8,519

06/13/22

12/10/21

12/10/21

03/18/20

0

0

425

0

0

0

811

1,469

212

204

2,047

8,519

13,262

0

12/31/19

12/10/21

12/10/21

06/13/22

02/07/25

In San Diego County, at various locations from 0.1 mile east of Route 78/5 Separation to Route 15/78 Separation. Rehabilitate and replace culverts including invert paving, joint repair grouting, Cured-in-Place Pipeliner (CIPP) and drainage inlet lid repair.

Baseline

425 13,380

811

1,469

2,047

8,519

204

212

13,262

SD78

1247

11

PAED

Total

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RW CertRTL

453 I8 - PAVEMENT REHAB

998

3,549

0

0

4,854

43,769

03/14/22

11/03/21

09/21/21

12/04/19

0

0

832

0

0

0

936

3,276

0

0

5,479

43,768

53,459

0

04/22/19

01/08/21

02/12/21

07/22/21

12/13/22

Near Alpine, from Viejas Creek Bridge to Pine Valley Creek Bridge. Grind, remove and replace Jointed Plain Concrete Pavement (JPCP) lanes, remove and replace asphalt concrete outside shoulders and cold plane and overlay inside shoulders. Upgrade guardrail, replace approach/departure slabs and construct rumble strips.

Baseline

832 53,170

936

3,276

5,479

43,768

0

0

53,459

SD8

1255

11

PAED

Total

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RW CertRTL

454 E8-S163 CONNECTOR OC

373

815

0

0

720

1,867

03/11/21

11/06/20

10/26/20

07/02/19

0

0

31

0

0

0

374

969

0

0

848

1,867

4,058

0

11/08/19

01/29/21

03/26/21

08/27/21

04/19/23

In the city of San Diego, at the east Route 8 to south Route 163 Connector Overcrossing No. 57-0355G. Bridge rail replacement.

Baseline

31 3,775

374

969

848

1,867

0

0

4,058

SD8

1256

11

PAED

Total

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RW CertRTL

455 SR-125 CAPM 1,449

2,335

45

253

3,032

34,185

06/08/22

11/09/21

09/30/21

12/02/19

0

0

645

0

0

0

1,383

2,541

53

252

3,863

34,185

42,277

0

11/18/19

08/02/21

09/22/21

04/19/22

08/22/23

Near La Mesa and in Santee, from 0.2 mile south of Route 125/94 Separation to Mission Gorge Road. Rehabilitate pavement by grinding and replacing concrete slabs and cold plane and overlay shoulders with Rubberized Hot Mix Asphalt (RHMA-G).

Baseline

645 41,299

1,383

2,541

3,863

34,185

252

53

42,277

SD125

1257

11



No. Route

Approved Budget

($1,000s)



Expended ($1,000s)

Current Finish Date

PPNO



SHOPP Budget

($1,000s)

Actual Finish Date

District

County

PAED

Total

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456 REPAIR EXISTING LOOP DETECTORS

936

1,499

0

0

2,251

11,535

05/15/20

12/13/19

11/15/19

08/22/18

0

0

936

154

0

0

911

2,160

0

0

2,264

11,535

16,870

0

01/29/19

12/26/19

01/08/20

05/01/20

02/09/22

In San Diego County, at various locations. Repair and install Vehicle Detection Station (VDS) elements including Microwave Vehicle Detection Systems (MVDS) and loop detectors.

Baseline

1,090 16,221

911

2,160

2,264

11,535

0

0

16,870

SD1262

11

PAED

Total

RW CapCon Cap



RW CertRTL

457 INSTALL RADAR DETECTION SYSTEMS

150

978

0

0

576

3,325

12/13/19

05/08/19

03/08/19

04/18/18

0

0

150

504

0

0

372

865

0

0

654

3,324

5,215

0

08/06/18

03/07/19

05/08/19

12/13/19

02/03/21

In San Diego County, at various locations. Update Microwave Vehicle Detection System (MVDS) elements for traffic flow monitoring and data collections.

Baseline

654 5,029

372

865

654

3,324

0

0

5,215

SD15

1263

11

PAED

Total

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RW CertRTL

458 I-5NCC ITS ELEMENTS

0

1,323

0

0

0

0

10/02/18

06/29/18

05/21/18

10/23/13

0

0

0

1,323

0

0

0

1,497

122

3

0

0

1,622

012/27/18

10/23/13

06/06/18

06/29/18

11/16/18

12/03/21

In San Diego County, from 0.6 mile south of Route 5/8 Separation to 1.5 miles north of Route 5/76 Separation. Install Vehicle Detection Stations (VDS), Changeable Message Signs (CMS), Closed Circuit Television (CCTV), Ramp Metering, Traffic Signal and Fiber Optic Network elements.

Baseline

1,323 1,323

0

1,497

0

0

3

122

1,622

SD5

1281

11

PAED

Total

RW CapCon Cap



RW CertRTL

459 SD-52 DIPS PAVEMENT REHAB

2,058

3,154

40

0

5,485

33,738

0

0

25

0

0

0

2,066

3,452

45

15

5,654

33,738

44,970

0

07/10/20

11/29/21

03/18/22

07/29/22

03/28/25

In San Diego, from 0.4 mile west of Convoy Street Overcrossing to Santo Road Overcrossing. Roadway rehabilitation to mitigate highway settlement, construct auxiliary lane, transportation management systems, lighting, and roadside safety improvements.

Baseline

25 44,475

2,066

3,452

5,654

33,738

15

45

44,970

SD52

1302

11

PAED

Total

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RW CertRTL

460 SD-125 (SD-54 TO SD-94)

2,920

4,789

383

0

7,003

37,300

0

0

158

0

0

0

3,071

5,557

317

120

9,027

54,357

72,449

0

07/10/20

11/29/21

02/18/22

07/18/22

07/09/25

In and near Lemon Grove, from 0.1 mile north of Jamacha Boulevard Overcrossing to Route 94. Pavement rehabilitation.

Baseline

158 52,395

3,071

5,557

9,027

54,357

120

317

72,449

SD125

1310

11

PAED

Total

RW CapCon Cap



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461 SD-008-R25.1/R40.1 - REHABILITATE CULVERTS.

262

1,057

180

25

1,082

5,200

0

0

262

210

10

0

262

1,100

200

25

1,200

5,200

7,987

0

06/29/18

05/17/19

06/21/19

12/02/19

05/31/21

In San Diego County, from 0.6 mile west of Harbison Canyon Undercrossing to 0.4 mile east of Horsethief Road Undercrossing. Rehabilitate culverts.

Baseline

482 7,806

262

1,100

1,200

5,200

25

200

7,987

SD8

1332

11

PAED

Total

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462 I-8 EL CAJON BRIDGE REHAB

518

1,828

0

0

3,500

20,735

0

0

16

0

0

0

390

1,974

0

0

4,031

20,735

27,130

0

10/31/19

04/20/21

08/03/21

11/18/21

06/26/23

In and near El Cajon, from Grossmont Boulevard to Mollison Avenue at various locations. Rehabilitate three bridge decks.

Baseline

16 26,581

390

1,974

4,031

20,735

0

0

27,130

SD8

1339

11



No. Route

Approved Budget

($1,000s)



Expended ($1,000s)

Current Finish Date

PPNO



SHOPP Budget

($1,000s)

Actual Finish Date

District

County

PAED

Total

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463 11-SD-67 RHMA OVERLAY w/SAMI

808

2,689

83

0

5,110

26,891

0

0

0

0

0

0

807

2,690

85

0

5,110

26,891

35,583

0

12/13/19

05/05/20

06/30/21

10/02/21

09/24/22

Near Lakeside and Ramona, from 0.2 mile north of San Diego River Bridge to Route 78. Rehabilitate asphalt pavement, drainage system restoration, curb ramp upgrades, guardrail upgrades, and enhance crosswalk visibility.

Baseline

0 35,581

807

2,690

5,110

26,891

0

85

35,583

SD67

1344

11

PAED

Total

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464 I-15 CONCRETE LANE REPLACEMENT

2,508

4,969

176

0

8,676

55,419

0

0

198

0

0

0

2,749

5,497

200

0

10,994

55,420

74,860

0

07/26/19

01/08/21

04/26/21

03/18/22

01/03/25

In and near Escondido, from 0.2 mile south of Route 78 to 0.5 mile north of Deer Springs Road. Rehabilitate pavement by replacing sections of the existing pavement and the outside shoulder with Continuously reinforced Concrete Pavement (CRCP), pavement slab replacement, bridgeapproach slab replacement, bridge joint seal work, and sign

Baseline

198 71,748

2,749

5,497

10,994

55,420

0

200

74,860

SD15

1350

11

PAED

Total

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465 12-0H028 Rt 5 CCTV, fiber opt. upgrade

330

690

0

0

700

1,270

252

0

330

690

0

760

330

780

0

0

750

1,270

3,130

1,269

03/01/17

04/10/18

05/04/18

10/08/18

03/13/20

In Tustin and Irvine, from Route 133 to Route 55. Upgrade existing fiber optic communication system, closed circuit television and electronic equipment.

Baseline

2,032 2,990

330

780

750

1,270

0

0

3,130

ORA5

2753B12

PAED

Total

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466 12-0Q690 detection system rehab.

0

1,677

0

24

1,766

6,530

01/01/21

05/01/20

02/01/20

06/22/17

0

0

0

803

0

0

0

2,060

0

24

1,800

6,530

10,414

0

06/22/17

02/01/20

05/01/20

12/15/20

07/01/22

At various locations, on various routes. Replace and upgrade existing field elements for the Traffic Management System (TMS).

Baseline

803 9,997

0

2,060

1,800

6,530

24

0

10,414

ORA1203

12

PAED

Total

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467 12-0Q930 Bridge Project on Route 5 and 133

1,106

2,491

155

53

3,720

2,753

05/02/22

10/01/21

08/02/21

01/07/20

0

0

246

0

0

0

1,215

2,500

155

58

3,720

14,549

22,197

0

03/01/20

08/01/21

10/01/21

05/02/22

11/01/23

In Orange County, on Routes 5, 133, and 241 at various locations. Rehabilitate 25 bridges.

Baseline

246 10,278

1,215

2,500

3,720

14,549

58

155

22,197

ORA1204

12

PAED

Total

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468 12-0H150 PCH Laguna Beach Rehabilitate Pavement & ADA upgrades

0

3,688

0

65

1,621

6,507

01/04/21

06/01/20

05/01/20

08/30/05

0

0

0

936

0

0

0

3,200

400

65

1,739

7,071

12,475

0

08/30/05

02/28/20

06/02/20

02/17/21

05/13/22

In Laguna Beach and Newport Beach, from 1,000 feet south of Vista Del Sol to Moss Street; also from Ledroit Street to Newport Coast Drive (PM 10.5/14.1). Remove and replace existing pavement with Rubberized Hot Mix Asphalt (RHMA).

Baseline

936 11,881

0

3,200

1,739

7,071

65

400

12,475

ORA1

2246

12

PAED

Total

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469 12-0P680 Upgrade Traffic Signal

1,424

4,655

1,018

745

2,175

12,925

01/30/22

05/30/21

05/15/21

01/05/19

0

0

1,424

8

10

0

1,891

4,299

1,244

191

3,537

12,925

24,087

011/13/18

02/01/19

05/15/21

05/30/21

01/30/22

04/30/23

In the cities of Newport Beach, Huntington Beach and Seal Beach, from Crystal Heights Drive to First Street. Replace traffic signals, upgrade non-standard curb ramps to meet Americans with Disabilities Act (ADA) Standards and modify drainage.

Baseline

1,442 22,942

1,891

4,299

3,537

12,925

191

1,244

24,087

ORA1

2330

12



No. Route

Approved Budget

($1,000s)



Expended ($1,000s)

Current Finish Date

PPNO



SHOPP Budget

($1,000s)

Actual Finish Date

District

County

PAED

Total

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470 12-0R410 PCH at Newport Beach CAPM w ADA & FO

1,954

2,631

1,405

132

2,364

10,605

05/01/22

11/01/21

11/01/21

10/01/19

0

0

358

0

0

0

1,980

2,660

1,520

132

2,438

10,605

19,335

0

10/01/19

11/30/21

11/30/21

05/26/22

10/25/23

In Newport Beach, from Jamboree Road to Santa Ana River Bridge. Pavement rehabilitation.

Baseline

358 19,091

1,980

2,660

2,438

10,605

132

1,520

19,335

ORA1

2374

12

PAED

Total

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471 12-0P700 Rt 5, Drainage restoration Segunda Deshecha Channel

456

1,138

111

125

1,386

4,303

12/11/20

06/01/20

05/01/20

03/01/19

0

0

456

0

2

0

550

1,145

111

15

1,080

4,303

7,204

0

03/01/19

06/01/20

06/02/20

02/01/21

02/01/23

In San Clemente, adjacent to northbound Avenida Pico offramp. Restore hydraulic capacity of channel by repairing concrete panels in channel slope and bottom.

Baseline

458 7,519

550

1,145

1,080

4,303

15

111

7,204

ORA5

2563

12

PAED

Total

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472 12-0R560 VAR Connector Rehab 2018 SHOPP Reservation project.

2,998

5,398

0

0

5,396

26,447

0

0

0

0

0

0

3,000

5,400

0

0

5,500

26,500

40,400

0

08/01/20

04/01/22

05/02/22

11/03/22

09/01/25

In the cities of Santa Ana, Tustin, Irvine, Newport Beach, Costa Mesa, and Anaheim on various routes. Rehabilitate pavement by repairing broken concrete slabs and replacing asphalt concrete with Rubberized Hot Mix Asphalt (RHMA-G) at 17 connectors, one ramp and one overcrossing.

Baseline

0 40,239

3,000

5,400

5,500

26,500

0

0

40,400

ORA3959

12

PAED

Total

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473 12-0R340 State Route 73 Multi-Asset Project

455

1,272

0

0

739

3,050

03/02/22

08/02/21

07/01/21

04/02/20

0

0

0

0

0

0

494

1,294

0

5

1,007

3,094

5,894

0

04/02/20

07/02/21

08/02/21

06/01/22

03/01/23

In Laguna Hills, Laguna Niguel, Aliso Viejo, Laguna Beach, Irvine, Newport Beach, and Costa Mesa from Moulton Parkway to Bristol Street. Rehabilitate bridge decks, bridge joints and approach slabs to preserve service life on ten bridges.

Baseline

0 5,516

494

1,294

1,007

3,094

5

0

5,894

ORA73

4080

12

PAED

Total

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474 12-0P580 Cold plane pavement and place RHMA

461

1,256

129

0

2,269

8,208

09/01/20

01/30/20

12/03/19

11/01/18

0

0

461

48

0

0

478

1,249

153

0

2,269

8,208

12,357

0

10/30/18

12/03/19

01/30/20

09/01/20

09/30/22

In and near Brea, from Harbor Boulevard to Randolph Avenue. Cold plane pavement and place Rubberized Hot Mix Asphalt (RHMA) pavement.

Baseline

509 12,323

478

1,249

2,269

8,208

0

153

12,357

ORA90

4337

12

PAED

Total

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475 12-0Q360 Drainage System Restoration

0

1,582

714

435

1,188

2,095

01/05/21

06/15/20

04/17/20

10/02/18

0

0

0

0

0

0

1,613

2,037

911

1,467

1,188

2,095

9,311

0

10/02/18

05/01/20

06/01/20

12/01/20

08/08/23

In Orange County, from 0.3 mile south of El Toro Road to 0.2 mile north of Route 73/133 Interchange. Construct detention basin, reconstruct channel, extend reinforced concrete box and regrade to prevent adverse flow.

Baseline

0 6,014

1,613

2,037

1,188

2,095

1,467

911

9,311

ORA133

4792

12

PAED

Total

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476 12-0H047 SR 241, Capital Preventive Maintenance Project

0

3,141

0

0

3,280

16,827

11/30/21

04/01/21

02/26/21

08/13/18

0

0

0

117

0

0

0

3,205

0

0

3,668

16,827

23,700

012/27/18

08/13/18

02/15/21

03/01/21

11/30/21

07/15/23

In and near the cities of Anaheim, Irvine, and Orange, from Portola Parkway to Route 91. Pavement rehabilitation.

Baseline

117 23,248

0

3,205

3,668

16,827

0

0

23,700

ORA241

5502

12



No. Route

Approved Budget

($1,000s)



Expended ($1,000s)

Current Finish Date

PPNO



SHOPP Budget

($1,000s)

Actual Finish Date

District

County

PAED

Total

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477 12-0P590 Resurface 14.9 lane miles

1,274

2,907

965

503

1,906

8,770

01/30/22

05/30/21

05/15/21

01/05/19

0

0

1,274

13

11

0

1,720

2,932

1,245

111

2,358

8,770

17,136

0

02/01/19

05/15/21

05/30/21

01/30/22

04/30/23

In Huntington Beach, from Warner Avenue to Los Angeles County line. Upgrade Americans with Disabilities Act (ADA) curb ramps, cold plane pavement, and place Rubberized Hot Mix Asphalt (RHMA) pavement.

Baseline

1,298 16,325

1,720

2,932

2,358

8,770

111

1,245

17,136

ORA1

2499A12

PAED

Total

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478 12-0R200 Interstate 5 Pavement Rehabilitation Project

1,969

3,857

0

0

3,849

22,850

04/01/22

07/01/21

06/01/21

12/02/19

0

0

245

0

0

0

2,569

3,824

0

0

3,849

23,809

34,051

0

12/01/19

06/01/21

07/01/21

04/01/22

04/01/24

In San Clemente, from the San Diego County line to El Camino Real. Pavement rehabilitation and upgrade safety devices.

Baseline

245 32,525

2,569

3,824

3,849

23,809

0

0

34,051

ORA5

2530N12

PAED

Total

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479 12-0P42U I-5, SR57, & SR 91 ICM123 Project combined with ICM 1,2, & 3

1,621

2,397

0

9

3,094

22,073

01/04/21

05/01/20

03/18/20

06/19/18

0

0

1,621

278

0

0

1,655

2,400

0

9

3,045

22,073

29,182

008/31/18

06/19/18

03/18/20

04/10/20

03/04/21

02/01/23

Install & modify ITS elements. Install & modify ITS elements Install & modify ITS elements

Baseline

1,899 29,194

1,655

2,400

3,045

22,073

9

0

29,182

ORA2859B

12

PAED

Total

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480 12-0P670 I-5, SR 57, & SR 91 ICM 4 Project - Install and modify ITS

2,287

3,613

121

15

3,554

13,673

02/01/21

05/01/20

04/15/20

11/01/18

0

0

2,287

194

0

0

2,380

4,343

320

0

3,650

13,673

24,366

011/14/18

11/19/18

04/15/20

05/01/20

04/01/21

02/01/23

In and near Anaheim, from south of Route 22 to south of Route 39; also on Route 57 (PM 10.7/16.6) and Route 91 (PM R2.6/R4.1 and (PM 0.0/7.2). Create interoperability of Transportation Management System (TMS) by upgrading Intelligent Transportation System (ITS) elements between Caltrans and local agencies.

Baseline

2,481 23,263

2,380

4,343

3,650

13,673

0

320

24,366

ORA5

2859C12

PAED

Total

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481 12-0F970 SR-39 Drainage and ADA

71

871

151

438

859

2,226

07/15/20

11/15/19

11/01/19

06/26/17

0

26

71

626

11

0

0

870

153

414

906

2,226

4,569

0

06/26/17

11/01/19

11/15/19

07/15/20

09/30/21

In Buena Park, from Auto Center Drive to Craig Avenue. Rehabilitate drainage systems, install new inlets, Reinforced Concrete Pipes (RCP) and replace flood damaged sections of curb and gutters.

Baseline

734 4,616

0

870

906

2,226

414

153

4,569

ORA39

3230A12

PAED

Total

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482 1217000003 - 12-0Q390 Bridge Seismic Restoration

954

2,234

0

0

5,346

15,456

09/09/21

02/02/21

01/15/21

09/25/19

0

0

256

0

0

0

1,048

2,279

11

0

5,381

15,456

24,175

0

04/15/20

01/04/21

05/28/21

12/30/21

10/02/23

In Costa Mesa, at the Route 55/73 Connector Overcrossing Bridge No. 55-538F (PM 4.74), Route 91 Carmenita Road Pedestrian Overcrossing Bridge No. 55-0473 (PM 0.02) and Route 405 Laguna Canyon Road Overcrossing Bridge No. 55-0247 (PM 2.20). Seismic restoration.

Baseline

256 23,990

1,048

2,279

5,381

15,456

0

11

24,175

ORA3450A

12

PAED

Total

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483 12-0Q660_ SB 55 to SB 405 connector, Replace Slab

282

715

0

0

710

2,692

0

0

282

516

0

0

90

880

0

0

600

2,830

4,400

0

12/28/17

03/12/19

07/15/19

12/10/19

11/02/20

In Costa Mesa and Santa Ana, at the southbound Route 55 connector to southbound Route 405. Correct vertical pavement profile, replace existing concrete pavement, build bridge structural departure slabs, and construct overhead sign structure.

Baseline

798 4,399

90

880

600

2,830

0

0

4,400

ORA55

3458A12



sap crystal reports...no . route approved budget ($1,000 s) eac title phase ($1,000 s) milestone...

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