114
Appendix N: Reporting i Fiscal Year 2018-2019 Appendix N: Reporting Table of Contents District Work Plan Activities ........................................................................................ 1 Tables 1 1 Dashes (-) in this appendix’s tables indicate that data is not available or not applicable. Table N-1: Progress on District 1 Construction Projects (North Coast and Central Valley Regions) ............................................................................................... 3 Table N-2: Progress on District 1 Maintenance Activities and Other Management Practices (North Coast and Central Valley Regions)....................................... 7 Table N-3: Progress on District 2 Construction Projects (North Coast, Central Valley, and Lahontan Regions) ................................................................................... 8 Table N-4: Progress on District 2 Maintenance Activities and Other Management Practices (North Coast, Central Valley, and Lahontan Regions) ................... 12 Table N-5: Progress on District 3 Construction Projects (North Coast, Central Valley, and Lahontan Regions) ................................................................................. 13 Table N-6: Progress on District 3 Maintenance Activities and Other Management Practices (North Coast, Central Valley, and Lahontan Regions) ................... 20 Table N-7: Progress on District 4 Construction Projects (North Coast, San Francisco Bay, Central Coast, and Central Valley Regions).......................................... 22 Table N-8: Progress on District 4 Maintenance Activities and Other Management Practices (North Coast, San Francisco Bay, Central Coast, and Central Valley Regions) ............................................................................................. 36 Table N-9: Progress on District 5 Construction Projects (San Francisco Bay, Central Coast, Central Valley, and Los Angeles Regions)......................................... 37 Table N-10: Progress on District 5 Maintenance Activities and Other Management Practices (San Francisco Bay, Central Coast, Central Valley, and Los Angeles Regions) .......................................................................................... 52 Table N-11: Progress on District 6 Construction Projects (Central Valley, Central Coast, and Lahontan Regions)...................................................................... 53 Table N-12: Progress on District 6 Maintenance Activities and Other Management Practices (San Francisco Bay, Central Coast, Central Valley, and Los Angeles Regions) ........................................................................................................ 57 Table N-13: Progress on District 7 Construction Projects (Los Angeles, Central Coast, Central Valley, and Lahontan Regions) ............................................. 58 Table N-14: Progress on District 7 Maintenance Activities and Other Management Practices (Los Angeles, Central Coast, Central Valley, and Lahontan Regions) ........................................................................................................ 74 Table N-15: Progress on District 8 Construction Projects (Lahontan, Santa Ana, Colorado River, and San Diego Regions) ..................................................... 78

Appendix N: Reporting · 2020-01-07 · Appendix N: Reporting . 1 . Fiscal Year 2018-2019. District Work Plan Activities . Caltrans is divided into 12 Districts that operate within

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Page 1: Appendix N: Reporting · 2020-01-07 · Appendix N: Reporting . 1 . Fiscal Year 2018-2019. District Work Plan Activities . Caltrans is divided into 12 Districts that operate within

Appendix N: Reporting i Fiscal Year 2018-2019

Appendix N: Reporting Table of Contents

District Work Plan Activities ........................................................................................ 1

Tables1

1 Dashes (-) in this appendix’s tables indicate that data is not available or not applicable.

Table N-1: Progress on District 1 Construction Projects (North Coast and Central Valley Regions) ............................................................................................... 3

Table N-2: Progress on District 1 Maintenance Activities and Other Management Practices (North Coast and Central Valley Regions) ....................................... 7

Table N-3: Progress on District 2 Construction Projects (North Coast, Central Valley, and Lahontan Regions) ................................................................................... 8

Table N-4: Progress on District 2 Maintenance Activities and Other Management Practices (North Coast, Central Valley, and Lahontan Regions) ................... 12

Table N-5: Progress on District 3 Construction Projects (North Coast, Central Valley, and Lahontan Regions) ................................................................................. 13

Table N-6: Progress on District 3 Maintenance Activities and Other Management Practices (North Coast, Central Valley, and Lahontan Regions) ................... 20

Table N-7: Progress on District 4 Construction Projects (North Coast, San Francisco Bay, Central Coast, and Central Valley Regions) .......................................... 22

Table N-8: Progress on District 4 Maintenance Activities and Other Management Practices (North Coast, San Francisco Bay, Central Coast, and Central Valley Regions) ............................................................................................. 36

Table N-9: Progress on District 5 Construction Projects (San Francisco Bay, Central Coast, Central Valley, and Los Angeles Regions) ......................................... 37

Table N-10: Progress on District 5 Maintenance Activities and Other Management Practices (San Francisco Bay, Central Coast, Central Valley, and Los Angeles Regions) .......................................................................................... 52

Table N-11: Progress on District 6 Construction Projects (Central Valley, Central Coast, and Lahontan Regions) ...................................................................... 53

Table N-12: Progress on District 6 Maintenance Activities and Other Management Practices (San Francisco Bay, Central Coast, Central Valley, and Los Angeles Regions) ........................................................................................................ 57

Table N-13: Progress on District 7 Construction Projects (Los Angeles, Central Coast, Central Valley, and Lahontan Regions) ............................................. 58

Table N-14: Progress on District 7 Maintenance Activities and Other Management Practices (Los Angeles, Central Coast, Central Valley, and Lahontan Regions) ........................................................................................................ 74

Table N-15: Progress on District 8 Construction Projects (Lahontan, Santa Ana, Colorado River, and San Diego Regions) ..................................................... 78

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Appendix N: Reporting ii Fiscal Year 2018-2019

Table N-16: Progress on District 8 Maintenance Activities and Other Management Practices (Lahontan, Santa Ana, Colorado River, and San Diego Regions) . 85

Table N-17: Progress on District 9 Construction Projects (Lahontan and Central Valley Regions) ............................................................................................. 86

Table N-18: Progress on District 9 Maintenance Activities and Other Management Practices (Lahontan, Santa Ana, Colorado River, and San Diego Regions) . 88

Table N-19: Progress on District 10 Construction Projects (Central Valley and Lahontan Regions) ........................................................................................ 89

Table N-20: Progress on District 10 Maintenance Activities and Other Management Practices (Central Valley and Lahontan Regions) ......................................... 94

Table N-21: Progress on District 11 Construction Projects (San Diego and Colorado River Regions) .............................................................................................. 95

Table N-22: Progress on District 11 Maintenance Activities and Other Management Practices (San Diego and Colorado River Regions) ..................................... 97

Table N-23: Progress on District 12 Construction Projects (Santa Ana and San Diego Regions) ........................................................................................................ 98

Table N-24: Progress on District 12 Maintenance Activities and Other Management Practices (Santa Ana and San Diego Regions) ........................................... 111

Page 3: Appendix N: Reporting · 2020-01-07 · Appendix N: Reporting . 1 . Fiscal Year 2018-2019. District Work Plan Activities . Caltrans is divided into 12 Districts that operate within

Appendix N: Reporting 1 Fiscal Year 2018-2019

District Work Plan Activities

Caltrans is divided into 12 Districts that operate within and overlap the boundaries of the nine Regional Water Quality Control Board (RWQCB) jurisdictions throughout the state. Caltrans addresses regional issues within each of these Districts by developing, submitting, and implementing District Work Plans (DWPs) on an annual basis. The DWPs published in October 2019, summarize the activities to be performed by the Districts during the following reporting period (fiscal year 2020-2021). In October 2017, the Districts submitted DWPs summarizing the planned activities to be performed during the current reporting period (fiscal year 2018-2019) to comply with Caltrans’ Statewide NPDES Stormwater Permit (Order No. 2012-0011-DWQ) (Caltrans Conformed NPDES Permit) and the SWMP (approved in July 2016). The information in the DWPs includes:

• Significant changes in District personnel and their responsibilities • Significant construction projects in which work is planned during the fiscal year

within the PA/ED, PS&E, and construction development phases • Planned maintenance activities involving water bodies that may require action by the

RWQCB under Section 401 of the Clean Water Act, such as dredge and fill projects, clearing or extending culverts, or slide and silt removal

Planned efforts of municipal coordination, stormwater monitoring, and public education within the District

DWPs are discussed in Section 16 of the Annual Report. Tables M-1 through M-24 provide detailed information on the specific DWP activities performed during the reporting period.

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Appendix N: Reporting 2 Fiscal Year 2018-2019

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Appendix N: Reporting 3 Fiscal Year 2018-2019

Table N-1: Progress on District 1 Construction Projects (North Coast and Central Valley Regions)

No. EA Co. Route Beg PM End PM RB Project Description Water Bodies Within or Adjacent to Project Limits

Dredge and Fill Activities (Y/N/NA)

Description of Construction Controls

Post-Construction Treatment Control Type, Quantity Status

Percentage of Construction Work Complete

1 01-0B090 Del Norte 101 8.2 8.7 1 Hunter/Panther Creek Bridge Replacement Hunter Creek, Panther Creek, (Klamath River) Y SWPPP BS Project Delivery 0 2 01-49350 Del Norte 101 12.94 21.23 1 DN 101 Reconstruct Drainage Smith River Y TBD E - - 3 01-0B27U Del Norte 101 14.9 15.3 1 Repair Storm Damage Wilson Creek N WPCP E - - 4 01-0C241 Del Norte 101 15 15 1 South Last Chance Wall Wilson Creek, Frontal Pacific Ocean N WPCP C - - 5 01-0B280 Del Norte 101 17.5 17.5 1 Log Crossing Repair Reconstruct Roadway Wilson Creek N WPCP E - - 6 01-0B300 Del Norte 101 22 22 1 South Hamilton Slipout Smith River Plain N WPCP E - - 7 01-0C660 Del Norte 101 25.8 27.3 1 Crescent City Gateway Lower Smith River N TBD C - - 8 01-0A100 Del Norte 101 35.77 35.77 1 DN Seismic Retrofit Smith River N WPCP E - - 9 01-43640 Del Norte 101 35.8 36.5 1 Dr. Fine Bridge Replacement Smith River Y SWPPP BS - - 10 01-45490 Del Norte 197 3.2 4 1 Ruby 2 Widening Smith River Y SWPPP C Project Delivery 0 11 01-48110 Del Norte 197 4.5 4.5 1 Ruby 1 Widening Smith River N WPCP E Project Delivery 0 12 01-48800 Del Norte 199 1 37 1 Del Norte County Culvert Rehab Smith River Y TBD E - - 13 01-0B260 Del Norte 199 8 8.25 1 Smith River Curve Improvement Smith River N WPCP E - - 14 01-47940 Del Norte 199 20.5 25.7 1 Patrick Creek Narrows Bridge Replacement and

Widening Middle Fork Smith River Y SWPPP C - -

15 01-4500U Del Norte 199 22.7 26.5 1 Washington Narrows STAA Widening Smith River, Middle Fork Smith River Y SWPPP C - - 16 01-0B320 Del Norte 199 24.7 24.7 1 Middle Fork Wall Smith River N WPCP E - - 17 01-0E140 Del Norte 199 33.1 36.2 1 Restore Collier Tunnel Communication Smith River N WPCP E - - 18 01-0C470 Del Norte 199 33.41 33.41 1 Collier Rest Area Rehab Smith River N WPCP E Construction 1 19 01-0E010 Humboldt 36 0.1 1.6 1 Alton 015 Shoulder Widening (Eel River) Y SWPPP C - - 20 01-0C500 Humboldt 36 11.4 34.5 1 Bridge Rail Replacement – 3 bridges (Van Duzen River) Y TBD C - - 21 01-0C150 Humboldt 36 21.5 21.5 1 Stormwater 335 Project Van Duzen River N SWPPP BS - - 22 01-0B340 Humboldt 36 22.8 27.7 1 Larabee 3 Slip Repair (Van Duzen River) N WPCP E - - 23 01-43730 Humboldt 36 36.1 40.5 1 Buck Mountain Bridge Realignment and Widening (Van Duzen) N SWPPP C - - 24 01-0A120 Humboldt 96, 96, 101 0.24,

37.3, 86.8 0.24, 37.3, 86.8

1 Bridge Seismic Retrofit (Trinity River) Y SWPPP E Project Delivery -

25 01-46480 Humboldt 101 1.1 2.2 1 Richardson Grove Operational Improvement Project (Eel River) Y WPCP E - - 26 01-0E770 Humboldt 101 17.89 87.84 1 HUM 101 Strengthen Three Bridges (SF Eel River) N TBD C - - 27 01-0A110 Humboldt 101 27.7 53.9 1 Eel River Bridge Seismic Retrofit Eel River Y WPCP E - - 28 01-0A111 Humboldt 101 27.7 27.7 1 Bridge Seismic Retrofit SF Eel River Y TBD TBD - - 29 01-0G960 Humboldt 101 50.5 50.5 1 Repair Storm Damage SF Eel River Y WPCP E - - 30 01-0C570 Humboldt 101 69.9 75.2 1 Roadway Rehabilitation 2R (Elk River) N TBD E Project Delivery - 31 01-0E670 Humboldt 101 75 77.97 1 Modify Signals (Humboldt Bay) N WPCP E - - 32 01-0B620 Humboldt 101 75.3 77.6 1 ADA Curb and Ramp Upgrades Elk River, Freshwater Creek N SWPPP C - - 33 01-0C710 Humboldt 101 77 77.5 1 Intersection Control Evaluation (Humboldt Bay) N WPCP E Construction 37 34 01-0C110 Humboldt 101 77.5 77.5 1 Rehab or Replace D1 Materials Lab Humboldt Bay N TBD C - - 35 01-0E040 Humboldt 101 78 79.8 1 Eureka CAPM (Freshwater Creek), (Humboldt Bay) N TBD E - - 36 01-0E680 Humboldt 101 78.02 79.44 1 4th Street Safety Traffic Calming (Humboldt Bay) N SWPPP E Project Delivery 0 37 01-0F200 Humboldt 101 79.78 79.78 1 Eureka Slough Bridge Rehabilitation Freshwater Creek, (Humboldt Bay) Y SWPPP C - - 38 01-36600 Humboldt 101 79.8 85.8 1 Eureka/Arcata Corridor Improvements (Freshwater Creek), (Humboldt Bay), (Jacoby

Creek) Y SWPPP C - -

39 01-0C970 Humboldt 101 79.9 86.3 1 Eureka/Arcata Corridor MBGR (Humboldt Bay), (Jacoby Creek), (Freshwater Creek)

N TBD C - -

40 01-0F220 Humboldt 101 80.1 84.3 1 Arcata Acceleration/Deceleration Lanes (Freshwater Creek), Jacoby Creek, Humboldt Bay Y SWPPP Biostrips, DPPIA Project Delivery 0 41 01-0E000 Humboldt 101 84.4 84.8 1 Jacoby Creek Bridge Rail Upgrade (Jacoby Creek), (Freshwater Creek), (Humboldt

Bay) Y SWPPP E Project Delivery 0

42 01-0E100 Humboldt 101 87.7 88 1 Two HUM Bridges Clean and Paint McDaniel Slough N WPCP E - - 43 01-0E650 Humboldt 101 88.2 88.3 1 HUM 299 Offramp Improvement Humboldt Bay, Frontal-Pacific Ocean Y SWPPP C - - 44 01-0E890 Humboldt 101 88.3 88.6 1 Upgrade Highway Ramps (SF Eel River) N TBD TBD - - 45 01-48040 Humboldt 101 98.4 100.7 1 Trinidad Rancheria Interchange McConnahas Mill Creek, Luffenholtz Creek N TBD C - - 46 01-0C440 Humboldt 101 102.9 105.2 1 Rehab Safety Roadside Savage Creek N WPCP E Construction 1 47 01-0B420 Humboldt 101 110.6 113.8 1 Construct Buttress and Dewater Slope Big Lagoon Y SWPPP E - - 48 01-0B430 Humboldt 101 111.4 111.6 1 Big Lagoon (Walls) Slip out Repair Big Lagoon N SWPPP E - - 49 01-0B440 Humboldt 169 26.4 29.9 1 Weitchpec Slip outs (Klamath River) Y SWPPP E - - 50 01-43050 Humboldt 169 33.5 33.8 1 Weitchpec Curve (Klamath River) Y SWPPP E Project Delivery 0 51 01-43060 Humboldt 254 0.8 43.1 1 Avenue of the Giants Four Bridges Project (South Fork Eel River), (Eel River) N WPCP E - -

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Appendix N: Reporting 4 Fiscal Year 2018-2019

No. EA Co. Route Beg PM End PM RB Project Description Water Bodies Within or Adjacent to Project Limits

Dredge and Fill Activities (Y/N/NA)

Description of Construction Controls

Post-Construction Treatment Control Type, Quantity Status

Percentage of Construction Work Complete

52 01-47531 Humboldt 254 4.4 11.2 1 254 Three Culverts Repair (South Fork Eel River) N SWPPP C - - 53 01-40950 Humboldt 254 6.8 42.1 1 Avenue Culvert Rehab (Eel River) Y WPCP E Construction 0 54 01-48960 Humboldt 254 42.2 42.2 1 Bank Stabilization (Eel River) Y TBD E - - 55 01-36601 Humboldt 255 6 7.6 1 Eureka/Arcata Corridor Mitigation (Humboldt Bay) Y WPCP E Project Delivery 0 56 01-0A280 Humboldt 283 0.1 0.4 1 Seismic Retrofit Eel River Y TBD TBD - - 57 01-0E840 Humboldt 283 0.12 0.12 1 Clean and Paint Eel River OH (Eel River) N WPCP E - - 58 01-49830 Humboldt 299 5.7 38.6 1 Grind-in Shoulder Rumble to Willow Creek (Mad River), (Redwood Creek), (Trinity River) N WPCP E - - 59 01-49210 Humboldt 299 9.42 34.2 1 HUM 299 Reconstruct Drainage (Mad River), (Redwood Creek), (Trinity River) Y 0 E - - 60 01-0E030 Humboldt 299 16.1 26.6 1 Slope Repair and Drainage Improvements (Mad River) N TBD C Project Delivery - 61 01-0A370 Humboldt 299 23.6 23.9 1 Sabertooth Shoulder Widening Curve Improvement (Redwood Creek) N SWPPP BS - - 62 01-0A460 Humboldt

and Mendocino

1, 271, 254 - - 1 8 Bridges Scour Repair Garcia River, Elk Creek, (Navarro River), Cottonvena Creek, (SF Eel River), Greenlaw Creek, (Eel River)

Y TBD E - -

63 01-0C160 Lake 20 2.35 40.35 5 Lake 20 Stormwater; Slope and Drainage System Improvements

(Clear Lake), (Cache Creek) Y TBD C - -

64 01-0C810 Lake 20 31.2 32 5 LAK 20/53 Intersection Improvement (Cache Creek), (Clear Lake) Y SWPPP Biostrips, DPPIA Construction 12 65 01-0C750 Lake 29 9.6 10.3 5 LAK 29/Hartman Road Roundabout Upper Putah Creek N SWPPP Bioswale, Biostrip Construction 61 66 01-0E720 Lake 29 12.78 14.35 5 Coyote Grade Shoulder Widening (Clear Lake) Y SWPPP C Project Delivery - 67 01-0E730 Lake 29 17.74 20.73 5 Lake 29 Widening and Truck Lane (Cache Creek) N SWPPP C Project Delivery 0 68 01-48750 Lake 29 20.4 20.6 5 Shoulder Widening Seigler Canyon Creek N TBD C - - 69 01-2981U Lake 29 23.8 31.6 5 Lake 29 Expressway Upgrade to 4 Lane Cache Creek Y SWPPP BS, 40 Project Delivery 0 70 01-0E640 Lake 29 34.17 34.5 5 Cruikshank Safety Left Hand Turn and Accel Lane (Cache Creek), Cole Creek N SWPPP C - - 71 01-0E080 Lake 29 38.9 50.8 5 Bridge Rail Upgrade Five LAK Bridges (Cache Creek), (Clear Lake), Kelsey Creek N TBD E - - 72 01-0B690 Lake 29 41.42 41.42 5 Lakeport OC ADA Clear Lake N TBD E - - 73 01-0A040 Lake 175 24 27.5 5 LAK 175 – Middletown Shoulder Widening Upper Putah Creek, Dry Creek Y SWPPP Biostrips, DPPIA Construction 2 74 01-0E820 Lake Var - - 5 Upgrade East Lake TMS (Clear Lake) N WPCP E - - 75 01-44060 Mendocino 1 12.3 74.6 1 Construct turnouts Garcia River, Ten Mile River N WPCP E Project Delivery 0 76 01-0E110 Mendocino 1 31.35 31.35 1 Two MEN Bridges Clean and Paint Elk Creek N WPCP E - - 77 01-0H000 Mendocino 1 34.4 38.4 1 Repair Culvert-Storm Damage Greenwood Cr (Pacific Ocean) Y WPCP E - - 78 01-0C550 Mendocino 1 41.75 42.25 1 Navarro Ridge Safety Project (Navarro River) N TBD C - - 79 01-0E940 Mendocino 1 42.3 42.4 1 Navarro Drainage Reconstruct Drainage (Navarro River) Y TBD E - - 80 01-40140 Mendocino 1 42.4 43.3 1 Salmon Creek Bridge Replacement Salmon Creek Y TBD C - - 81 01-0E240 Mendocino 1 43.3 44.2 1 Mendocino Mitigation Bank (Albion River) N TBD E - - 82 01-40110 Mendocino 1 43.3 44.2 1 Albion River Bridge Replacement (Albion River) N SWPPP C - - 83 01-43480 Mendocino 1 48.05 62.12 5 Three Bridges Rail Upgrade and Widening (Big River), (Noyo River), (Pudding Creek) N SWPPP E - - 84 01-0C920 Mendocino 1 55 55.3 1 Caspar “Flashing Beacons” TBD N WPCP E - - 85 01-0E111 Mendocino 1 59.8 59.8 1 Hare Creek Bridge Rail Upgrade and Widening Pudding Creek-Frontal Pacific Ocean N TBD C - - 86 01-36270 Mendocino 1 62.1 78.9 1 Pudding Creek CAPM Noyo River, Pudding Creek N WPCP E Project Delivery 0 87 01-41530 Mendocino 1 87.9 90.9 1 CAPM Wages Creek N WPCP E - - 88 01-0E860 Mendocino 20 16.8 17.2 1 Widen Shoulders and Install MBGR (Big River) Y SWPPP BS Project Delivery 0 89 01-0E090 Mendocino 20 33.4 34.2 1 Bridge Deck Rehabilitation (Russian River) N TBD E - - 90 01-0E470 Mendocino 20 37.84 38.34 1 Potter Valley Road Resurfacing Russian River, Cold Creek N WPCP E Construction 74 91 01-46630 Mendocino 101 0 9.6 1 Hopland CAPM (Russian River) N WPCP E Project Delivery 0 92 01-0C760 Mendocino 101 0.7 3 1 Install Median Barrier (Russian River) N WPCP E - - 93 01-0B500 Mendocino 101 3.7 5.3 1 Repair Slipouts. Soldier Pile (Russian River) N SWPPP BS - - 94 01-0C430 Mendocino 101 20 45.89 1 3 MEN Bridges Scour Mitigation (Russian River) Y WPCP E - - 95 01-29302 Mendocino 101 42.1 42.1 1 Upgrade Bridge Rail South Willits OH Davis Creek, (Upper Main Eel River) N WPCP E - - 96 01-26200 Mendocino 101 43.1 49 1 Willits Bypass Baechtel, Broaddus, Haehl, Upper Haehl, Mill,

and Outlet Creeks Y SWPPP BS, 79 - -

97 01-26203 Mendocino 101 45.3 47.9 1 Willits Bypass Relinquishment Mill Creek, Broaddus Creek, Outlet Creek N TBD C - - 98 01-0B830 Mendocino 101 47 47.6 1 Willits Sidewalks ADA Upgrade Outlet Creek N WPCP E - - 99 01-26204 Mendocino 101 47.2 47.3 1 Sherwood Road Geometric Upgrades – Willits

Bypass (Eel River) N SWPPP E Construction 52

100 01-26201 Mendocino 101 52 52.6 1 Ryan Creek Fish Passage Ryan Creek, Outlet Creek, (Eel River) N SWPPP E - - 101 01-0C450 Mendocino 101 58.9 82.5 1 Rehabilitate Water and Waste Systems at Moss

Cove and Empire Camp SRRA’s (Eel River), (Outlet Creek), (SF Eel River), Rattlesnake Creek

N TBD C - -

102 01-0C370 Mendocino 101 89.2 89.2 1 Cedar Creek Culvert Fish Passage (Eel River) N WPCP E - - 103 01-0B510 Mendocino 101 93.2 R93.2 1 Repair Slide and Slipout (South Fork Eel River) N WPCP E - - 104 01-48400 Mendocino 101 104.5 104.5 1 Reconstruct Drainage (Eel River) Y WPCP E - -

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Appendix N: Reporting 5 Fiscal Year 2018-2019

No. EA Co. Route Beg PM End PM RB Project Description Water Bodies Within or Adjacent to Project Limits

Dredge and Fill Activities (Y/N/NA)

Description of Construction Controls

Post-Construction Treatment Control Type, Quantity Status

Percentage of Construction Work Complete

105 01-0B520 Mendocino 128 39.5 39.5 1 Stabilize Roadway Beebe Creek (Navarro River) N WPCP E - - 106 01-0E380 Mendocino 162 1.2 34 1 Repair or Replace 18 Culverts (Eel River), (MF Eel River), Outlet Creek, Mill

Creek Y SWPPP E - -

107 01-0B530 Mendocino 162 11.5 11.8 1 Rodeo Creek Slide II (Eel River) Y SWPPP C - - 108 01-0B540 Mendocino 162 13.9 22.7 1 Dos Rios Slips (Eel River) N SWPPP E - - 109 01-0B550 Mendocino 162 16.1 16.1 1 Stabilize Roadway Outlet Creek Y SWPPP E - - 110 01-0B560 Mendocino 253 1.5 1.8 1 Repair Slide Anderson Creek, (Navarro River) N SWPPP E - - 111 01-0A840 Mendocino 271 17.7 18 1 McCoy Creek Bridge Replacement McCoy Creek, (Eel River) Y SWPPP E Construction 64 112 01-0A130 Mendocino 101, 162 10, 82 10, 236 1 Two Bridges Seismic Retrofit Russian River, Eel River N TBD TBD - - 113 01-0A470 Mendocino

and Lake 101, 162, 253, 175

var var 1 7 Bridge Scour Repair Kelsey Creek, Cole Creek, Maple Creek, (Russian River), Short Creek, (Outlet Creek), Robinson Creek, Austin Creek, Orr’s Creek, (Broaddus Creek), Ten Mile Creek

Y SWPPP E - -

114 01-0C590 var 101 3.68 39.8 1 MBGR End Treatment Upgrades (Klamath River) N TBD E - - 115 01-42780 var 20, 29, 53 1.0, 46.3,

6.1, 48.8, 5.2, 5.7

- 5 Lake 20/29/53 Culvert Rehab (Clear Lake), (Cache Creek), Putah Creek Y SWPPP E Construction 21

116 01-0B820 var var var var 1 Upgrade Metal Beam Guardrail - N WPCP E - - 117 01-0C691 Mendocino,

Lake VAR VAR VAR 1,5 MEN/LAK 800 MHz Radio - No WPCP E Construction 5

118 01-0C692 Mendocino VAR VAR VAR 1 Boonville 800 MHz Navarro River (Pacific Ocean) No WPCP E Project Delivery None 119 01-0F780 Humboldt 101 93.8 95.6 1 Central Cable Barrier Mad River No WPCP E Construction 0 120 01-0F860 Del Norte,

Humboldt 101 131.7 0.1 1 RHMA Overlay Redwood Creek No WPCP E Construction 0

121 01-0G160 Humboldt 96 8.83 8.83 1 Campbell Creek Fish Passage Campbell Creek (Trinity River) Yes WPCP E Project Delivery None 122 01-0G200 Del Norte 199 33.41 34.96 1 Collier Tunnel Phone Service Smith River No WPCP E Project Delivery None 123 01-0G280 Mendocino 20 30.7 31.2 1 MEN 20 Widen Shoulders Near Cropley Lane Baechtel Creek, Eel River No WPCP E Project Delivery None 124 01-0G290 Humboldt 36 21.8 21.8 1 Golden Gate Guardrail Upgrade Van Duzen, Eel River No WPCP E Construction 0 125 01-0G320 Humboldt 36, 101 17 50.6 1 Grizzly Creek Warning Signs Van Duzen, Eel River No WPCP E Project Delivery None 126 01-0G360 Humboldt 101 27.7 63.1 1 Polyester and Concrete Overlay Van Duzen, Eel River No WPCP E Construction 89 127 01-0G530 Del Norte 101 27 27 1 Crescent City Maintenance Yard Paving Smith River, Pacific Ocean No WPCP E Project Delivery None 128 01-0G640 Humboldt 101 58.8 65.6 1 Fortuna Overlay Eel River No WPCP E Construction 58 129 01-0G690 Humboldt 96 VAR VAR 1 Rubberized Seal Coat Klamath River No WPCP E Project Delivery None 130 01-0G700 Lake 20 28.4 28.4 5 Install Zero Emissions Station Cache Creek No WPCP E Project Delivery None 131 01-0G710 Humboldt 96 0.6 0.6 1 Willow Creek Charging Station Willow Creek, Trinity River No WPCP E Project Delivery None 132 01-0G870 Humboldt 101 104.9 105.4 1 Trinidad Overlay Pacific Ocean No WPCP E Construction 0 133 01-0H320 Humboldt 101 32.2 35.8 1 Weott Overlay Eel River No WPCP E Construction 99 134 01-0H330 Mendocino 101 69.3 74.8 1 Laytonville Overlay Ten Mile Creek (SF Eel River) No WPCP E Construction 0 135 01-0H360 Lake,

Mendocino 20 0 43 1, 5 Bonded Wearing Course, Striping, and MBGR Clear Lake, Cold Creek, Cache Creek No WPCP E Construction 0

136 01-0H370 Lake 20 33.6 46.5 5 Clear Lake Overlay Clear Lake, Kelsey Creek No WPCP E Construction 53 137 01-0H620 Humboldt,

Lake, Mendocino

20, 101 VAR VAR 1, 5 HUM/MEN/LAK County Bridge Deck Preservation Russian River, SF Eel River No WPCP E Construction 0

138 01-0H630 Mendocino 1, 128 VAR VAR 1 Place Polyester Concrete Overlay Navarro River (Pacific Ocean) No WPCP E Construction 0 139 01-0H770 Del Norte 199 28.06 28.06 1 Idlewild Maintenance Station Paving Smith River No WPCP E Project Delivery None 140 01-0H950 Del Norte,

Humboldt 199, 299 VAR VAR 1 Thermoplastic Stripe and Pavement Delineation Smith River, Redwood Creek, Willow Creek No WPCP E Construction 2

141 01-0H960 Lake, Mendocino

101, 20, 29 VAR VAR 1, 5 Thermoplastic Stripe and Pavement Delineation Eel River, Russian River, Clear Lake No WPCP E Construction 0

142 01-0H980 Mendocino 162 16.08 16.08 1 Repair MEN 162 Slipout Outlet Creek, SF Eel River No WPCP E Construction 85 143 01-0J070 Del Norte 199 4.2 11.01 1 Hiouchi Overlay Hardscrabble Creek, Smith River No WPCP E Project Delivery None 144 01-0J080 Humboldt 101 VAR VAR 1 Bridge Clean-Up Eureka Plain, Pacific Ocean No WPCP E Construction 100 145 01-0J160 Mendocino 101 37.4 40 1 Ridgewood Grade ELB Wall Upper Russian River Yes WPCP E Construction 73 146 01-0J170 Humboldt 36 31.4 31.4 1 Repair Slide Near Bridgeville Van Duzen, Eel River Yes WPCP E Construction 20 147 01-0J240 Humboldt 101 108.2 109.6 1 Big Lagoon Microsurfacing Big Lagoon, Pacific Ocean No WPCP E Construction 0 148 01-0J250 Humboldt 101 100.7 106.7 1 Trinidad Microsurfacing Pacific Ocean No WPCP E Construction 0 149 01-0J330 Mendocino 101 27.4 27.4 1 Ukiah Maintenance Station Overlay Russian River No WPCP E Construction 0 150 01-0J370 Lake,

Mendocino 20, 175 VAR VAR 1 Repair Wildfire Damage Clear Lake, Russian River, Kelsey Creek No WPCP E Construction 89

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Appendix N: Reporting 6 Fiscal Year 2018-2019

No. EA Co. Route Beg PM End PM RB Project Description Water Bodies Within or Adjacent to Project Limits

Dredge and Fill Activities (Y/N/NA)

Description of Construction Controls

Post-Construction Treatment Control Type, Quantity Status

Percentage of Construction Work Complete

151 01-0J420 Lake 20 28.4 28.4 5 Security System Improvements Clear Lake No - E Construction 0 152 01-0J570 Del Norte 199 33.5 33.9 1 Collier Tunnel Safety Repairs Smith River No WPCP E Project Delivery None 153 01-0J580 Mendocino 1 6.5 12 1 Hearn Gulch Slipout Repair Garcia River No WPCP E Construction 10 154 01-0J590 Del Norte 101, 197 VAR VAR 1 Repair Drainage Smith River Yes WPCP E Construction 2 155 01-0J620 Mendocino 1 104.4 104.4 1 SF Eel River Slide and Drainage SF Eel River No WPCP E Construction 41 156 01-0J630 Mendocino 253 0 3 1 Anderson Creek Slipout Anderson Creek, Navarro River No WPCP E Construction 56 157 01-0J640 Humboldt 36 21.5 28 1 Bridgeville Grade Slips Van Duzen, Eel River No WPCP E Construction 18 158 01-0J650 Mendocino 1 14.85 14.85 1 Point Arena Culvert Repair Pacific Ocean No WPCP E Construction 2 159 01-0J660 Humboldt 169 33.7 33.7 1 Weitchpec Curve Slip-Out Repair Lower Klamath River No WPCP E Construction 27 160 01-0J670 Mendocino 101 95 97 1 Howling Wolf Slip-Out Repair SF Eel River No WPCP E Construction 14 161 01-0J680 Humboldt 101 65.5 65.5 1 Loleta Slide Eel River No WPCP E Construction 73 162 01-0J700 Mendocino 20 35.48 35.48 1 Walker Road Slip-Out Upper Russian River No WPCP E Construction 10 163 01-0J710 Mendocino 101 36 38 1 Ridgewood Grade South Storm Damage Upper Russian River No WPCP E Construction 10 164 01-0J370 Mendocino 1 0 0 1 MEN -1 Bridge Scour Repair Gualala River, Pacific Ocean No WPCP E Construction 0 165 01-0J750 Mendocino 1 31 38.5 1 Elk Creek Scour Repair Elk Creek, Pacific Ocean No WPCP E Construction 10 166 01-0J760 Mendocino 128 1 10 1 Repair Slip-Out and MBGR Navarro River (Pacific Ocean) No WPCP E Construction 10 167 01-0J800 Humboldt 299 8.5 9 1 Blue Lake Sink Mad River No WPCP E Construction 15 168 01-0J840 Del Norte 101 24.92 24.92 1 Repair Culvert Smith River No WPCP E Construction 28 169 01-0J850 Mendocino 128 42.7 42.7 1 MEN-128 Slip-Out Navarro River (Pacific Ocean) No WPCP E Construction 31 170 01-0K020 Humboldt 96 0.6 0.6 1 Repair Water Line at Willow Creek Maintenance

Station Willow Creek, Trinity River No - E Construction 91

171 01-41550 Mendocino 128 0 17.9 1 Flynn Creek CAPM and MBGR Upper Navarro River No WPCP E Construction 56 172 01-4933U Humboldt 169 21 33.3 1 Kole Eight Culvert Replacement Slate Creek, Trinity River Yes WPCP E Construction 0 173 01-0H191 HUM 96 27 27.4 1 Bluff Creek Wall Yes TBD - Project Delivery - 174 01-0F680 HUM 299 38.98 39.5 1 Willow Creek Shoulder Widening Yes SWPPP - Project Delivery - 175 01-0F960 HUM 101 124.5 124.5 1 Little Lost Man Creek Fish Passage Yes WPCP E Project Delivery 0 176 01-0F360 HUM 101 R39.2 R48.3 1 Redcrest CAPM No SWPPP E Project Delivery 0 177 01-0H170 MEN 101 48.96 55.06 1 Oil Well Class 1 Pavement No TBD - Project Delivery - 178 01-0H810 MEN 101 1.4 1.7 1 Commiskey Wall Yes TBD - Project Delivery - 179 01-0H340 MEN 101 55.1 64.7 1 Longvale Overlay No TBD - Project Delivery - 180 01-0J220 MEN, MEN 1, 175 58.5, 5 62.1, 9.9 1 Pavement Delineation-Striping No WPCP E Project Delivery 0 181 01-0F430 DN 199 33.5 33.9 1 Collier Tunnel Electrical Upgrade No TBD - Project Delivery - 182 01-29811 LAK 29 28.5 31.6 5 Lake 29 Expressway Cache Creek, Bear Creek, Sulphur Creek, and

Harley Gulch (Mercury), Clear Lake (Nutrients) Yes SWPPP BS, DPPIA Project Delivery 0

183 01-0J010 MEN 1 59.25 0 1 Replace Simpson Roundabout Asphalt No TBD - Project Delivery - 184 01-0H410 HUM 169 13.7 33.84 10 Rehab Culverts Yes TBD - Project Delivery - 185 01-0H600 MEN 1 33.7 51 1 Elk to Mendocino CAPM No TBD - Project Delivery - 186 01-0H840 LAK 20 2 2.8 5 Blue Lakes Safety Yes SWPPP - Project Delivery - 187 01-0F690 HUM 299 14.65 15.65 1 Blue Lake Shoulder Widening No SWPPP E Project Delivery 0 188 01-0F080 HUM 0 22.9 22.9 10 Pectah Wall No WPCP E Project Delivery 0 189 01-0G430 MEN 20 24.71 24.87 1 Shoulder Widening near Willits No TBD - Project Delivery - 190 01-0E850 LAK 20 0 R32 1 Upgrade guardrails and add vegetation control No WPCP E Project Delivery 0 191 01-0H021 HUM 169 19 33 1 HUM 169 Slope Restoration No TBD - Project Delivery - 192 01-0H160 MEN 101 R33.73 R43.2 1 Ridgewood Class I Pavement No TBD - Project Delivery - 193 01-0H230 HUM 96 0 37.47 1 HUM 96 Culvert and Stormwater Mitigation Yes SWPPP - Project Delivery - 194 01-0H431 HUM, HUM 299, 299 R8.7,

R11.1 9.2, R11.4 1 Korbel Walls Yes SWPPP - Project Delivery -

195 01-0J210 DN 101 R3.9 23.6 1 Klamath CAPM No TBD - Project Delivery - 196 01-0J410 HUM 299 30.7 33.35 1 HUM 299 Curve Improvements Yes SWPPP - Project Delivery - 197 01-0F140 MEN 20 28.7 31.8 1 Broaddus Creek Overlay No TBD - Project Delivery - 198 01-0G921 HUM 36 25 27 1 Little Larabee Wall N/A TBD - Project Delivery - 199 01-0H140 MEN 101 10.78 11.2 1 Hopland ADA Yes SWPPP - Project Delivery - 200 01-0H830 HUM 101 77.24 78.03 1 Koster Couplet Yes SWPPP - Project Delivery -

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Appendix N: Reporting 7 Fiscal Year 2018-2019

Table N-2: Progress on District 1 Maintenance Activities and Other Management Practices (North Coast and Central Valley Regions)

District Work Plan (DWP) Category No. Co. Route Beg PM End PM RB Description Water Bodies Affected Other Regional Water

Board Permits Description of Const Controls (SWPPP/WPCP/TBD/NA)

Post-Const Treatment Control Type, Quantity Status Percentage of Work

Complete

Significant Road Maintenance Activities

- - - - - - The Maintenance Storm Water Coordinator does not anticipate any maintenance activities that fall outside the realm of routine maintenance.

- - - - - -

Monitoring Activities - - - - - - The following are statewide monitoring activities that will be implemented in District 7. For detailed information on these activities, refer to the Monitoring Results Report included as an attachment to the Annual Report (fiscal year 2018-2019). Willits Bypass Post Construction and Mitigation Monitoring: Continuous water quality data are being collected at 16 sites. ASBS Core Monitoring Sites:

- There are eight monitored sites at Saunders Reef (ASBS 5): SAU019A, SAU020A, SAU016A, SAU015, SAU013A, SAU11A, SAU009A, and SAU006.

- There are six monitored sites at Redwood National Park (ASBS 8): RED014, RED015, RED018A, RED017A, RED023, and RED027.

ASBS Ocean Receiving Water and Reference Monitoring Sites:

- There are two monitored sites at Saunders Reef (ASBS 5): SAU008 and SAU021-ORW.

- There are two monitored sites at Redwood National Park (ASBS 8): RED027 and RED028-ORW.

- - - - - -

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Appendix N: Reporting 8 Fiscal Year 2018-2019

Table N-3: Progress on District 2 Construction Projects (North Coast, Central Valley, and Lahontan Regions)

No. EA Co. Route Beg PM End PM RB Project Description Water Bodies Within or Adjacent to Project Limits

Dredge and Fill Activities (Y/N/NA)

Description of Construction Controls

Post-Construction Treatment Control Type, Quantity Status

Percentage of Construction Work Complete

1 02-0H560 Butte 70 22 48 5 Drainage Rehabilitation Butte Basin, West Branch North Fork Feather, Middle Fork Feather

Y TBD C Project Delivery 0

2 02-0H900 Butte 70 41.9 42.3 5 Fish Passage Feather River Y SWPPP E Project Delivery 0 3 02-1H850 SHA, TRI 36 0 0 1,5 Slide Repair Mad River, Cottonwood Creek N WPCP E Construction 90 4 02-2H390 PLU, TEH 36 0 0 5 Replace AC Surfacing Deer Creek N WPCP E Construction 100 5 02-0H760 LAS, PLU 70 0 0 6 Cold Foam Recycle & Drainage TBD N SWPPP E Project Delivery 0 6 02-1H830 SHA, SIS 89 0 0 5 Repair Shoulders and Culverts TBD NA TBD C Construction 60 7 02-4E450 LAS, MOD,

MOD, MOD 299, 299, 299, 139

18.5, 0, 1, 0.1

25.6, 0.5, 1.8, 0

5 3R Roadway Rehabilitation Sheep Gulch, Sacramento River, Deer Creek, Pit River, McClure Creek, Stillwater Creek

N/A SWPPP C Project Delivery 0

8 02-2H330 MOD, LAS 395 0 3 5, 6 Chip Seal ND N WPCP E Construction 100 9 02-4E420 D02-Various 395 0 0 6 Preventive Maint. Shoulder Widening ND N WPCP E Construction 60 10 02-1H800 BUT, PLU,

TEH 32, 36, 0 0 5 Replace asphalt concrete surfacing and structural

section TBD NA TBD C Construction 80

11 02-2H320 SIS, TRI 3 0 0 1 Chip Seal (Klamath River HU, Scott River HA)/ (Trinity Lake)

N WPCP E Construction 100

12 02-3H330 LAS, PLU 49, 70, 89 0 0 5, 6 Repair edge line drop offs and pavement TBD N TBD E Construction 80 13 02-4F600 SIS

SIS SIS TRI TRI TRI TRI TRI TRI

96 96 96 36 299 299 299 299 299

R7.25 R11.99 R15.61 R2.73R3.16 R3.44 5.94 13.87 56.5

0 0 0 0 0 0 0 0 0

1 Bridge Maintenance Irving Creek, Ti Creek, Klamath River (Blue Nose), Trinity River, Mad River, Pony Bar Creek, Gray Creek

N TBD C Project Delivery 0

14 02-4F780 BUT, LAS, PLU, SHA, SIS, TRI

VAR 0 0 5 Pave Chain Control Areas Various Locations Var N WPCP C Project Delivery 0

15 02-4G530 LAS, TEH, SHA

70, 36, 5, 3, 97, 299

0 0 1 Scour Mitigation TBD N TBD E - -

16 02-4G610 SHA, SIS 3, 299 0 0 5 Shasta/Trinity County Worker's Protection Trinity River N TBD C Project Delivery 0 17 02-4E690 Lassen 395 49.6 49.6 6 Rehabilitate waste water systems Baxter Creek-Frontal Honey Lake N WPCP E Construction 100 18 02-4G630 SHA, SIS 5, 89 - - TBD CCTV and RWIS Upgrade Upper Sacramento River HA N TBD E Project Delivery 0 20 02-4E46U Lassen 36 6.1 14.3 5 Rehabilitate Roadway and Replace Bridge North Fork Feather HA, Susan River HA Y SWPPP DPPIA, 8 Project Delivery 0 22 02-4F990 Lassen 36 22.4 29.4 6 Susanville CAPM Susan River HA N SWPPP E Construction 30 23 02-4F420 Lassen 36 26.6 27.2 6 Skyline Extension Susan River HA N TBD C Construction 5 24 02-1H440 Lassen 44 31.9 32.6 6 Curve Correction Susan River HA NA SWPPP E Construction 5 25 02-0H630 Lassen 139 6.2 7.3 6 Lower Antelope Curve Realignment Susan River HA N SWPPP DPPIA Construction 99 26 02-2H400 Lassen 139 10 20 6 Replace AC Surfacing. Seal Coarse Snow Mountain N WPCP E Construction 100 27 02-1H110 Lassen 299 25.58 25.58 5 Replace Buildings Upgrade Maint Sta Big Valley HA N SWPPP DPPPIA, BIOSTP Project Delivery 0 28 02-1H490 Lassen 395 15.1 15.95 6 Scour hole and wingwall repair Herlong HA N WPCP E Construction 100 29 02-2H380 Modoc 139 6 10.7 5 Replace AC Surfacing Pit River N WPCP E Construction 100 30 02-2H340 Modoc 139 28 34 1 Thin Blanket Overlay (Klamath River HU, Lost River HA) N - E Construction 100 31 02-4F210 Modoc 299 0 0 5 Replace two bridges Butte Creek, Ash Creek Y WPCP E Construction 30 32 02-1H330 Modoc 299 51.9 52.5 6 Super elevation Improvement Cedarville HA N SWPPP BIOSWL Project Delivery 0 33 02-3H250 Plumas 36 12.8 12.8001 5 AC Gutter Repair North Fork Feather HA NA WPCP E Construction 100 34 02-4G770 Plumas 36 13.73 14.23 5 Improve Intersection Lake Almanor N SWPPP C Project Delivery 0 35 02-0H550 Plumas 70 0 70 5 Plumas 70 Drainage North Fork Feather, East Branch North Fork,

Middle Fork Feather Y TBD E Project Delivery 0

36 02-0H800 Plumas 70 0 0 5 Fish Passage Restoration North Fork Feather HA Y WPCP E Project Delivery 0 37 02-1H530 Plumas 70 0 11 5 Grouted RSP North Fork Feather HA NA TBD C Project Delivery 0 38 02-1H750 Plumas 70 0 0 5 Remove slip-out material and reconstruct RSP Bucks Lake HSA NA TBD C Construction 90 39 02-3H100 Plumas 70 0 0 5 Clear debris, rocks and soil to reestablish original

water channels. Remove slide material. NF Feather River N WPCP E Construction 90

40 02-0H380 Plumas 70 1 1.3 5 Install Tunnel Lighting North Fork Feather N WPCP E Construction 100 41 02-1H760 Plumas 70 11 26 5 Storm Damage Clean Up Butt Valley HSA, Twain HSA N WPCP E Construction 90 42 02-0H450 Plumas 70 11.5 11.9 5 Opapee Curve Improvement Butt Valley/North Fork Feather River N SWPPP C Project Delivery 0 45 02-4E330 Plumas 89 15.76 - 5 IMPLEMENT REMEDIATION PLAN. Crescent Mill HSA N TBD E Construction 90

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Appendix N: Reporting 9 Fiscal Year 2018-2019

No. EA Co. Route Beg PM End PM RB Project Description Water Bodies Within or Adjacent to Project Limits

Dredge and Fill Activities (Y/N/NA)

Description of Construction Controls

Post-Construction Treatment Control Type, Quantity Status

Percentage of Construction Work Complete

46 02-0E24U Plumas 89 20 20.6 5 Streetscape Improvements Wolfe Creek N SWPPP I, 3 Construction 95 49 02-4E640 Plumas 147 8.91 9.3 5 Hamilton Branch Bridge Replacement Lake Almanor Y SWPPP E Construction 95 50 02-0E900 Shasta 5 29 46 5 Replace Bridge and Seismic Retrofit Shasta Lake, Dog Creek Y SWPPP C - - 51 02-4F510 Shasta 5 0 67.02 5 MBGR Teh Co line to Sis Co Line Sacramento River Y SWPPP E Construction 60 52 02-4G570 Shasta 5 1 26.3 5 Worker Safety - Relocate Roadside Facilities Sacramento River N WPCP E Construction 30 53 02-2H360 Shasta 5 1.8 6.5 5 Cold Plane. Replace AC Surfacing (Anderson Creek/Clear Creek/Clover

Creek/Sacramento River) N WPCP E Construction 100

54 02-4C404 Shasta 5 5.5 9.7 5 Widen to six lanes Enterprise Flat HA N TBD C - - 55 02-4C403 Shasta 5 6.2 11.7 5 Widen to six lanes Enterprise Flat HA NA SWPPP BS, 5 - - 56 02-4G520 Shasta 5 28 29 5 Bridge Maintenance Lake Shasta Drainage HA N WPCP E Construction 80 57 02-4G580 Shasta 5 31 32.3 5 Upgrade water and wastewater systems Shasta Lake N WPCP E Project Delivery 0 58 02-37890 Shasta 5 39 41.2 5 Antlers Bridge Replacement Shasta Lake Y SWPPP E - - 59 02-4G400 Shasta 5 57.41 57.41 5 Sims UC Bridge Rehab Lamoine HA N TBD C - - 60 02-4G410 Shasta 5 66.8 66.8 5 Castella Bridge Rehab Dunsmuir HSA NA TBD C - - 61 02-0E090 Shasta 5 29 46 5 Replace Bridge and Seismic Retrofit Shasta Lake, Dog Creek Y SWPPP E Construction 95 62 02-2H620 Shasta 36 3.57 3.57 5 Construct Fish Passage Platina HSA NA TBD C Construction 100 63 02-2H730 Shasta 44 R0.161 0 5 Off ramp modification Enterprise Flat HA N TBD C Project Delivery 0 64 02-4G490 Shasta 44 44.9 45.5 5 Lower Manzanita Curve Realignment Manzanita Creek N SWPPP TRCSND, 6 Construction 0 65 02-4F200 Shasta 44 59.4 59.8 5 Hat Creek Bridge Replacement Hat Creek N WPCP E Construction 5 66 02-1H600 Shasta 44 64.19 65.13 5 Install Rock Fence Upper Hat Creek HSA N WPCP E Construction 60 67 02-2H470 Shasta 89 0 21.3 5 Chip Seal Burney N WPCP E Construction 100 68 02-2H370 Shasta 151 0 5.5 5 Chip Seal ND N WPCP E Construction 100 69 02-2H640 Shasta 151 5.5 5.83 5 ... TBD NA TBD C - - 70 02-4F790 Shasta 151 5.5 5.83 5 Shasta Lake City Sidewalk Churn Creek HA N WPCP E Construction 100 71 02-2H970 Shasta 273 0 0 5 Install ITS Elements at 4 Locations TBD N WPCP E Project Delivery 0 72 02-1H810 Shasta 273 4.43 12.52 5 Culvert Rehabilitation Enterprise Flat HA NA TBD C Project Delivery 0 73 02-1H730 Shasta 273 5.2 11.6 5 - Enterprise Flat HA NA TBD C Project Delivery 0 74 02-4G420 Shasta 273 5 Spring Bonnyview Pavement Sacramento River N WPCP E Construction 90 75 02-3H510 Shasta 299 0 0 5 Repair potholes and Slope stabilization TBD NA TBD C Construction 95 76 02-3E410 Shasta 299 0.3 7.1 5 Highway Realignment Willow Creek Y SWPPP TRCSND, 5 Construction 100 77 02-3E740 Shasta 299 7.6 18.3 5 Rehab, widen shoulders and bridge Rock Creek, Clear Creek N WPCP E Construction 50 78 02-1H650 Shasta 299 16.4 17.4 5 Road Clear Creek HA NA TBD C - - 79 02-2H600 Shasta 299 18.6 19 5 Construct Bicycle and Hiking Trail Spring Creek HA NA TBD C Project Delivery 0 80 02-2H310 Shasta 299 49.43 49.49 5 Mitigation Parcel TBD N TBD E Project Delivery 0 81 02-1H940 Shasta VAR 0 0 5 Replace Joint Seals Sacramento River N WPCP E Construction 50 82 02-3H530 Shasta 44 1.56 1.56 5 Place RSP Churn Creek NA TBD C Project Delivery 0 83 02-1H880 Shasta VAR 0 0 5 Bridge Deck Maintenance ND N WPCP E Construction 80 84 02-3H400 Siskiyou 5 0 0 5 Remove and replace AC pavement Upper Sacramento River HA, Shasta River HA N WPCP E Construction 95 85 02-3H390 Siskiyou 5 2.6 2.6001 5 Excavate slide, replace with RSP Dunsmuir HSA N WPCP E Construction 100 86 02-2E800 Siskiyou 5 7.2 7.2 5 Upgrade Facility Enforcement Facility Castle Creek-Sacramento River N WPCP E Construction 100 87 02-1H400 Siskiyou 5 8.29 8.29 5 Deck & Rail Rehab Mount Shasta HA N WPCP E Project Delivery 0 88 02-4G820 Siskiyou 5 10.7 19.5 1, 5 Roadway Rehabilitation (Klamath River HU, Shasta River HA)/Big Springs

Creek/Boles Creek N WPCP E Construction 100

89 02-4F540 Siskiyou 5 15.3 16.5 5 Bridge Replacement Box Canyon HSA N SWPPP E Construction 50 90 02-4F58U Siskiyou 5 57.8 58.5 1 Bridge Strengthening and Rail Replacement (Klamath River) N WPCP E Construction 100 91 02-4G300 Siskiyou 5 58 58 1 Collier SRRA Break Room Middle Klamath River HA N WPCP E Construction 100 92 02-3H260 Siskiyou 96 0 103.4 1 Clear slide debris, repair slip-outs, clean or replace

plugged or separated culverts Klamath River N WPCP E Construction 100

93 02-1H090 Siskiyou 96 23 103.42 1 Culvert Replacement Klamath River Y SWPPP E Project Delivery 0 94 02-4C150 Siskiyou 96 23.4 54.5 1 Replace or Rehabilitate Drainage Systems Ukonom HSA, Happy Camp HSA Y SWPPP E Construction 5 95 02-2H540 Siskiyou 96 33 85.2 1 Reconstruct MBGR Klamath River N WPCP E - - 96 02-2H580 Siskiyou 97 20.19 20.19 1 Stormwater Improvements Shasta Valley HA N WPCP E Construction 100 97 02-2H250 Siskiyou 161 0 0 1 Drainage Restoration Lost River N WPCP E Construction 100 98 02-2H180 Siskiyou 161 18.3 19.36 1 Roadway surface rehabilitation Tule Lake HSA N TBD E Project Delivery 0 99 02-1H950 Siskiyou VAR 0 0 1, 5 Bridge Maintenance VAR N WPCP E Construction 60 100 02-2E480 Siskiyou VAR 0 0 1 Bridge Replacement Klamath River Y SWPPP E Construction 10 101 02-2H890 Siskiyou VAR 0 0 1 Install Electric Vehicle Stations Klamath River N WPCP E Project Delivery 0 102 02-1H340 Tehama 5 14.1 19.7 5 Drainage Easement and Construct Access Road Red Bluff HA N WPCP E Construction 90

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Appendix N: Reporting 10 Fiscal Year 2018-2019

No. EA Co. Route Beg PM End PM RB Project Description Water Bodies Within or Adjacent to Project Limits

Dredge and Fill Activities (Y/N/NA)

Description of Construction Controls

Post-Construction Treatment Control Type, Quantity Status

Percentage of Construction Work Complete

103 02-4F590 Tehama 5 25.4 25.4 5 Sacramento River Bridge Seismic Red Bluff HA Y SWPPP E Project Delivery 0 104 02-4F910 Tehama 5 36.2 42.1 5 Tehama 5 Widening Lower Cottonwood HA N TBD C - - 105 02-1H680 Tehama 5 40.6 41.9 5 Construct New Scale Facility Lower Cottonwood HA N TBD C Project Delivery 0 106 02-0H200 Tehama 32 8.6 9.3 5 Curve Realignment Deer Creek HA, Undefined HAS N SWPPP I, 16 Construction 95 107 02-4G560 Tehama 36 1.1 37 5 Drainage System Restoration Cottonwood Creek Y SWPPP C Project Delivery 0 108 02-4G280 Tehama 36 8.96 14.22 5 Culvert Rehabilitation Wells Creek HSA N TBD C - - 109 02-1H970 Tehama 36 12.6 13.1 5 Curve Improvement Red Bluff HA Y SWPPP BIOSWL Project Delivery 0 110 02-2H630 Tehama 36 26.6 2.7 5 Roadway realignment Lower Cottonwood HA Y SWPPP C Project Delivery 0 111 02-0H110 Tehama 36 36.4 36.8 5 Realign Curve Dibble Creek - Sacramento River N SWPPP E Construction 100 112 02-4G540 Tehama 36 40.32 42.04 5 Red Bluff CAPM Red Bluff HA N WPCP E Project Delivery 0 113 02-0H390 Tehama 36 87 87.8 5 CCTV/RWIS Manton N WPCP E Project Delivery 0 114 02-1H74U Tehama 36 87.8 88.8 5 Curve Improvement Upper Mill Creek HSA Y SWPPP DPPIA Project Delivery 0 115 02-2H140 Tehama 36 87.8 89 5 Curve & Climbing Lane Wells Creek HSA NA TBD C - - 116 02-1H320 Tehama 99 12 12.6 5 ADA & Pedestrian Improvements (Sacramento River (Red Bluff to Knights

Landing)) N SWPPP E Project Delivery 0

117 02-3H300 Trinity 3 15.37 15.37 1 Stabilize Slip-out Hayfork Valley HSA N WPCP E Construction 100 118 02-1H820 Trinity 3 18.3 30.6 1 Culvert Replacement Hayfork Valley HSA, Douglas City HSA N WPCP E Construction 100 119 02-0H540 Trinity 3 30 85.068 1 Drainage Rehabilitation Lower Trinity River, Upper Trinity River Y SWPPP E Project Delivery 0 120 02-2H260 Trinity 3 30.87 30.89 1 Install Interpretive Exhibits TBD N WPCP E Project Delivery 0 121 02-2H350 Trinity 3 49.7 53.7 1 Digouts (Trinity River HU, Upper Trinity River HA) N WPCP E Construction 100 122 02-4F220 Trinity 3 58.7 60.7 1 Bridge Replacement Swift Creek Y SWPPP C Project Delivery 0 123 02-3H440 Trinity 36 1.6 24.01 1 Stabilize slip out Mad River HU, Trinity River HU N WPCP E Construction 100 124 02-2H480 Trinity 36 3.5 9.2 1 Cold in Place Recycle with HMA Overlay Mad River N WPCP E Construction 100 125 02-3H350 Trinity 36 14.17 14.4 1 Replace DI's and culverts, restore sub-grade and

pavement Forest Glen HSA N WPCP E Construction 100

126 02-4F860 Trinity 36 26.7 27.1 1 Ditch Gulch Curve Improvement Hayfork Valley HSA Y SWPPP E Construction 30 127 02-2H050 Trinity 36 34.6 35.4 1 Curve Improvement Hayfork Valley HSA N SWPPP E Project Delivery 0 128 02-4G380 Trinity 299 0 8.3 1 Pavement Rehabilitation Lower Trinity, Burnt Ranch N WPCP E Construction 100 129 02-4G500 Trinity 299 1.9 2.3 1 Clear recovery zone improvements Burnt Ranch HSA N SWPPP C Project Delivery 0 130 02-4G620 Trinity 299 3.56 3.5601 1 SRRA Upgrades Trinity River N WPCP E Project Delivery 0 131 02-0H320 Trinity 299 4.7 5 1 Improve Truck Clearance Lower Trinity River N TBD C - - 132 02-0H410 Trinity 299 10.9 11.2 1 Place Rock Drapery Lower Trinity River N WPCP E Project Delivery 0 133 02-0H680 Trinity 299 23.1 23.3 1 Place Rock Drapery Lower Trinity River N WPCP E Project Delivery 0 134 02-3H380 Trinity 299 39.2 39.2001 1 Stabilize slip out with RSP Helena HSA N WPCP E Construction 90 135 02-0H690 Trinity 299 43.1 43.3 1 Install Rock Drapery Lower Trinity River N WPCP E Project Delivery 0 136 02-2H820 Trinity 299 47.2 49.2 1 Grinder Digouts Lower Trinity River HA N WPCP E Project Delivery 0 137 02-3H430 Trinity 299 54.96 60.15 1 Install charging stations Trinity River N WPCP E Project Delivery 0 138 02-1H700 Trinity 299 64.7 71.7 1 Stormwater Improvements. Compliance Units Trinity River NA SWPPP Comp Units Project Delivery 0 139 02-4F360 Lassen 36 R26.2 R26.6 6 Curb, gutter, sidewalks, ADA compliant ramps,

widen shoulders, safety lighting, landscaping and irrigation

Susan River HA N TBD E Project Delivery 0

140 02-4C40V Shasta 5 R3.8 R11.7 5 Widen to six lanes Sacramento River Y SWPPP BIOSWL, BIOSTP, INDTRE, DETBAS

Construction 10

141 02-4H960 Plumas 70 23.7 0 5 Construct fishway NF Feather River Yes WPCP E Construction 0 142 02-4H260 Siskiyou 97 R11.5 17.1 1 Roadway surface rehabilitation. None N WPCP E Project Delivery 0 143 02-4H660 Siskiyou 96 60.8 93.8 1 Pave pullouts Klamath River in California (Temperature,

Dissolved Oxygen, Nutrient, and Microcystin) NA SWPPP SA, 4; BIOSWL Project Delivery 0

144 02-1H710 Siskiyou 3 47.38 47.38 1 Yreka Mechanic's shop Yreka Creek N WPCP E Project Delivery 0 145 02-4H060 Lassen 36 0 6.1 5 Roadway rehabilitation Lake Almanor N SWPPP E Project Delivery 0 146 02-4H050 Shasta 273, 299 18.5, 24.1 18.7, 30.3 5 Roadway surface rehabilitation Sulphur Creek N WPCP E Project Delivery 0 147 02-3H640 Shasta,

Siskiyou, Siskiyou

5, 5, 5

R18.48, R31.18, R48.23

0, 0, 0

1, 5 Bridge structure upgrades Churn Creek HA/Yreka Creek N SWPPP C Project Delivery 0

148 02-4H440 Plumas 70 0.06 29.87 5 Grouting RSP NF Feather River NA TBD - Project Delivery 0 149 02-4H200 Shasta 89 26.3 29.2 5 Road Surface Overlay Lake Britton N WPCP E Project Delivery 0 150 02-4H780 Shasta 89 22 30.6 5 Pavement rehabilitation Burney Creek N WPCP E Project Delivery 0 151 02-4H030 Plumas 89, 89 12.9, 20.6 20, 21 5 Pavement rehabilitation Wolf Creek N SWPPP E Project Delivery 0 152 02-3H420 Shasta 5, 273 R3.4, 3.8 R21.4, 4.1 5 Fence replacement Redding HA N WPCP E Construction 50

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Appendix N: Reporting 11 Fiscal Year 2018-2019

No. EA Co. Route Beg PM End PM RB Project Description Water Bodies Within or Adjacent to Project Limits

Dredge and Fill Activities (Y/N/NA)

Description of Construction Controls

Post-Construction Treatment Control Type, Quantity Status

Percentage of Construction Work Complete

153 02-3H720 Shasta, Siskiyou, Siskiyou

0, 5, 5

R44, R19.3, R58.3

58, R37.5, R69.3

1, 5 Replace stripe and pavement markers. Various N WPCP E Construction 70

154 02-4H330 Trinity 3 31.8 32.1 1 Left turn lane East Weaver Creek NA WPCP E Project Delivery 0 155 02-4H770 Tehama 36 67.5 68.9 5 Rock barrier fences Paynes Creek N WPCP E Project Delivery 0 156 02-4H240 Trinity 3,

3 32, 53.7

38, 68.8

1 Overlay with digouts Rush Creek N WPCP E Project Delivery 0

157 02-02J12 Siskiyou 89 7 14 5 HMA Overlay McCloud River N WPCP E Project Delivery 0 158 02-4G440 Siskiyou 0 38.8 0 1 Bridge replacement Lower Moffett Creek Y SWPPP E Project Delivery 0 159 02-4H710 Tehama 36 41.95 42.5 5 Bridge retrofit Sacramento River NA WPCP E Project Delivery 0 160 02-4F900 Siskiyou 96 40.7 42.1 1 Construct curb gutter and sidewalks with ADA

compliant ramps. Klamath River Y WPCP E Project Delivery 0

161 02-4H220 Siskiyou 89 28 34 5 Thin blanket overlay Upper Sacramento River HA N WPCP E Construction 20 162 02-4H230 Plumas 89 30.2 35.3 5 Road surface rehabilitation Lake Almanor N WPCP E Construction 20 163 02-3H570 Shasta 44,

273 L0, 16.91

0, 0

5 Modify traffic signals Sacramento River N WPCP E Construction 10

164 02-3H520 Shasta, Trinity

0, 0

0, 0

0, 0

1, 5

Replace 4" stripe w/ 6" Various N WPCP E Construction 20

165 02-1H390 Shasta 5 32.16 0 5 Undercrossing bridge deck restoration. Lake Shasta Drainage HA N WPCP E Project Delivery 0 166 02-4H210 Shasta 299 79.7 93.5 5 Roadway surface upgrade Pit River N WPCP E Construction 10 167 02-4H270 Shasta 44 34 43.2 5 Roadway surface replacement. Roadway surface replacement. N WPCP E Construction - 168 02-1H470 Tehama 5 36.3 41.6 5 Clear recovery zone improvement Cottonwood Creek Y SWPPP E Project Delivery 0 169 02-4H020 Tehama 36 20 39.7 5 Pavement rehabilitation Sacramento River N WPCP E Project Delivery 0 170 02-3H700 Trinity 299 15 25.7 1 Pavement rehabilitation Trinity River N WPCP E Project Delivery 0 171 02-4H540 Trinity 299 45.5 46.1 1 Expand existing turnout Trinity River N WPCP E Project Delivery 0 172 02-4G650 Trinity 299 R3.56 0 1 SRRA Upgrades - N TBD - Project Delivery - 173 02-4H290 Trinity 3 15.4 17.9 1 Culvert replacement Carr Creek, Summit Creek Y WPCP E Project Delivery 0 174 02-4H070 Lassen 139 0.74 11 6 Roadway surface rehabilitation Susan River HA N SWPPP E Project Delivery 0

Page 14: Appendix N: Reporting · 2020-01-07 · Appendix N: Reporting . 1 . Fiscal Year 2018-2019. District Work Plan Activities . Caltrans is divided into 12 Districts that operate within

Appendix N: Reporting 12 Fiscal Year 2018-2019

Table N-4: Progress on District 2 Maintenance Activities and Other Management Practices (North Coast, Central Valley, and Lahontan Regions)

DWP Category No. Co. Route Beg PM End PM RB Description Water Bodies Affected Other Regional Water Board Permits

Description of Const Controls (SWPPP/WPCP/TBD/NA)

Post-Const Treatment Control Type, Quantity Status Percentage of Work

Complete

Significant Road Maintenance Activities

1 LAS/PLU 147 0.66 6.1 5 Trim willows, alders, and remove sediment Upper North Fork Feather River, Lake Almanor

None CA Dept. of Fish and Wildlife Permit

TBD - -

Monitoring Activities - - - - - - None - - - - - -

Page 15: Appendix N: Reporting · 2020-01-07 · Appendix N: Reporting . 1 . Fiscal Year 2018-2019. District Work Plan Activities . Caltrans is divided into 12 Districts that operate within

Appendix N: Reporting 13 Fiscal Year 2018-2019

Table N-5: Progress on District 3 Construction Projects (North Coast, Central Valley, and Lahontan Regions)

No. EA Co. Route Beg PM End PM RB Project Description Water Bodies Within or Adjacent to Project Limits

Dredge and Fill Activities (Y/N/NA)

Description of Construction Controls

Post-Construction Treatment Control Type, Quantity

Status Percentage of Construction Work Complete

1 03-0A870 Yolo 16 0 19.3 5 CAPM TBD N TBD E Project on Shelf 0% 2 03-0A960 Yolo 45 0 12.9 5 CAPM TBD N TBD E Project on Shelf 0% 3 03-0C470 Yolo 16 20.5 31.6 5 Safety Improvement Between Brooks and Interstate 5 Cache Creek, Taylor Creek, Saltroy

Creek, Taylor Creek, Willow Creek, etc. Y SWPPP C Project closed and will

be completed through child projects 0C471 and 0C472

0%

4 03-0C472 Yolo 16 20.5 31.6 5 Add turn pockets, shift alignment, straighten curve Lower Cache Creek/Lower Putah Creek N SWPPP BS, 40 Construction 28% 5 03-0E960 El Dorado 49 11.7 12.4 5 REALIGN AND REDESIGNATE ROADWAY Martinez Creek/Weber Creek/South

Fork American River Y SWPPP C Project Delivery 0%

6 03-0F100 Nevada VAR 0 0 5 repair sand house TBD N TBD C Project on Shelf 0% 7 03-0F250 Yolo 80 R11.1 M0.5 5 Sacramento River Bridge Rehab Sacramento NA TBD E Project Delivery 0% 8 03-0F280 Sacramento 99 7.4 8.4 1 replace nonstandard bridge rail on both sides COSUMNES RIVER, LOWER (BELOW

MICHIGAN BAR; PARTLY IN DELTA WATERWAYS, EASTERN PORTION) COSUMNES RIVER OVERFLOW

N SWPPP E Project Delivery 0%

9 03-0F290 Butte 99 15.41 15.41 5 Replace nonstandard bridge rail TBD N TBD E Project Delivery 0% 10 03-0F310 El Dorado 49 23.6 24.5 5 Replace Bridge. ((South Fork American River (Below

Slab Creek Reservoir to Folsom Lake)) Y SWPPP C Closeout 100%

11 03-0F351 Sacramento VAR 0 0 5 Install Ramp Meters Lower American/Franklin N SWPPP C Construction 81% 12 03-0G200 Sierra 49 7.8 8.5 5 Replace guard railing TBD N TBD E On hold 0% 13 03-0G340 Nevada 80 12.5 21.2 6 Bonded wearing course - Gap Graded (Truckee River) N WPCP E Closed 100% 14 03-0G490 D3-Various VAR 0 0 5, 6 Bridge Overlay (Upper Truckee River (Below Christmas

Valley))/(Lake Tahoe)/(Truckee River) N WPCP E Closed 100%

15 03-0G500 Yolo 50 2.5 2.8 5 spot blast clean and prep, then paint Delta Waterways Northern Portion N WPCP E Closed 100% 16 03-0G520 D3-Various VAR 0 0 5 bridge deck preventative maintenance polyester ND N WPCP E Closeout 100% 17 03-0G540 El Dorado 50 15.4 18.8 5 Mill and Replace with RHMA Overlay - OGAC Weber Creek/ Hangtown Creek N WPCP E Closed 100% 18 03-0G550 Sacramento 80 9.6 12.9 5 RHMA Overlay TBD NA TBD E Closed 0% 19 03-0G560 Sierra 49 4.5 16.9 5 RHMA Overlay ND N WPCP E Closeout 100% 20 03-0G570 Sierra 89 19.9 29.6 5 RHMA Overlay ND N WPCP E Closeout 100% 21 03-0G580 Sutter 113 11.7 16.4 5 RHMA Overlay ND N WPCP E Closeout 100% 22 03-0G600 D3-Various VAR 0 0 5 Digouts ND N WPCP E Closeout 100% 23 03-0G610 Yolo 84 10.9 13.3 5 CIR w/Overlay (DELTA WATERWAYS (NORTHERN

PORTION)) N WPCP E Closeout 100%

24 03-0G660 D3-Various VAR 0 0 5 Minor paving at 21 Park and Ride lots and 1 SRRA (SACRAMENTO RIVER (KNIGHTS LANDING TO THE DELTA))/(DELTA WATERWAYS (NORTHERN PORTION))

N WPCP C Closeout 100%

25 03-0G710 Yolo VAR 0 0 5 Slab replacement DELTA WATERWAYS NORTHERN PORTION

N WPCP E Closeout 100%

26 03-0G820 Sacramento 5 23.3 23.4 5 Culvert Repair TBD NA TBD E Project on Shelf 0% 27 03-0G920 Nevada 80 26.8 27.3 6 Polyester Concrete Overlay TBD NA TBD C Closed 0% 28 03-0G930 Yolo 113 11.8 14 5 Concrete Overlay (LOWER CACHE CREEK (CLEAR

LAKE DAM TO CACHE CREEK SETTLING BASIN NEAR YOLO BYPASS))

N WPCP E Construction 84%

29 03-0G950 Nevada 80 2.48 27.99 6 Remove AC, place methacrylate, repair bridge joint TBD NA TBD C Closeout 100% 30 03-0G970 Placer 193 8.82 8.82 5 Abandon and place culvert TBD NA TBD C Closeout 100% 31 03-0G980 Placer 80 44.7 55.7 5 Replace Joint Seals / Slab replacement TBD NA TBD C Project Delivery 0% 32 03-0G990 Yolo 84 5 10.9 5 Full Depth Reclamation-Foamed Asphalt TBD NA TBD C Construction 1% 33 03-0H040 Yuba 49 5.9 6 5 Repair Landslide with engineered geotechnical solution TBD N TBD C Closed 0% 34 03-0H050 Sacramento 5 23.6 24.7 5 Construct new bridge across Sacramento River

connection TBD N TBD C Project Delivery 0%

35 03-0H080 Sacramento 50 0.6 5.3 5 rehabilitate pavement TBD N TBD C Project Delivery 0% 36 03-0H090 Yolo 84 0 15.68 5 CIR W/HMA Overlay TBD N TBD C Project on Shelf 0% 37 03-0H100 Sacramento 5 13 24.9 5 Roadway Rehabilitation (DELTA WATERWAYS (NORTHERN

PORTION))/(LOWER AMERICAN RIVER (NIMBUS DAM TO CONFLUENCE WITH SACRAMENTO RIVER))

Y SWPPP C Construction. Combined with 4F450, 3C001, 3C002 and 3H570 under 0H10U

0%

Page 16: Appendix N: Reporting · 2020-01-07 · Appendix N: Reporting . 1 . Fiscal Year 2018-2019. District Work Plan Activities . Caltrans is divided into 12 Districts that operate within

Appendix N: Reporting 14 Fiscal Year 2018-2019

No. EA Co. Route Beg PM End PM RB Project Description Water Bodies Within or Adjacent to Project Limits

Dredge and Fill Activities (Y/N/NA)

Description of Construction Controls

Post-Construction Treatment Control Type, Quantity

Status Percentage of Construction Work Complete

38 03-0H160 Yuba 70 15.07 16.5 5 Road Rehabilitation TBD N TBD C Project Delivery 0% 39 03-0H170 Colusa 20 32.48 32.74 5 Widen shoulder, add curb, gutter, and sidewalk TBD N TBD C On hold 0% 40 03-0H190 Sutter 99 40.25 40.25 5 Install Railroad Signal Preemption for railroad crossing TBD N TBD E Project Delivery 0% 41 03-0H220 Nevada 49 7.5 14.4 5 Culvert Rehabilitation Various N TBD C Construction 0% 42 03-0H230 Yolo 16 25.22 25.5 5 Widen Shoulder, remove vegetation TBD N TBD C Closed 0% 43 03-0H240 Nevada 20 29.7 30.9 5 Widen shoulders, improve superelevation, remove FISH CREEK/NORTH FORK DEER

CREEK Y SWPPP C Project Delivery 0%

44 03-0H270 Yolo VAR 0 0 5 modify signal controllers, install interconnect TBD N WPCP E Construction 0% 45 03-0H320 D3-Various VAR 0 0 5 Upgrade and place Pedestrian Facilities TBD N TBD E Closed 0% 46 03-0H330 Butte 99 13.25 45.92 5 Bridge Rail Replacement TBD N TBD E Project Delivery 0% 47 03-0H340 Sacramento 99 22.59 22.6 5 Replace Bridge Deck on Sac 99 - BR 24-0154;

Replace EL DORADO IRRIGATION DISTRICT MAIN CANAL, NORTH FORK WEBER CREEK

N WPCP E Closed 0%

48 03-0H341 El Dorado 50 28.84 28.86 5 Replace Sawmill UC Weber Creek N TBD E Project Delivery 0% 49 03-0H342 Sacramento 99 22.59 22.6 5 Rehab Bridge Deck on 21st Ave UC TBD NA TBD C Project Delivery 0% 50 03-0H400 D3-Various VAR 0 0 TBD Upgrading EMS signs to LED. Installation of Fiber TBD N TBD E Project Delivery 0% 51 03-0H410 BUT,

COL, COL, ED, ED, GLE, NEV, NEV, PLA, PLA, PLA, SAC, SAC, SAC, SAC, SAC, SAC, SUT, SUT, YOL, YOL, YOL, YOL, YUB, YUB

99, 5, 45, 50, 89, 5, 49, 80, 28, 65, 80, 5, 5, 50, 51, 80, 99, 20, 99, 5, 50, 113, 505, 20, 70

11.159, R17.975, 20.288, 71.495, 11.512, R28.192, 4.4, 13.901, 0.888, R12.371, 3.392, 2.131, 0.571, R3.674, 3.357, M2.554, 0.123, 9.801, 7.689, 0.603, 1.815, R5.005, 0.044, R7.512, 13.525

R36.713, 0, 0, 0, 0, 0, 0, 19.235, 11, R5.926, 69.229, 29.022, 0, 0, 7.969, 13.725, 23.433, 0, T30.808, R22.354, 0, 0, 0, 0, 0

5, 6 Install AVC, MVP, MGS and electrical cabinets TBD NA TBD E Project Delivery 0%

52 03-0H420 D3-Various VAR 0 0 TBD Repair existing continuous count stations, install TBD N TBD E Project Delivery 0% 53 03-0H430 Sacramento 5 10.9 25.7 5 Restripe freeway to add aux lanes TBD N TBD E Project on Shelf 0% 54 03-0H460 Placer 80 2.9 2.9 5 Widen onramp and structure over Miners Ravine MINER RAVINE N SWPPP C Project Delivery 0% 55 03-0H470 Sacramento 80 1.16 11.31 5 Rahab Pavement (HMA & PCC) TBD N TBD C Construction 0% 56 03-0H480 Sacramento 99 0.14,

12.3 1.57, 21.57

5 CAPM ND NA TBD E Project Delivery 0%

57 03-0H490 D3-Various VAR 0 0 5 Replace signs, sign lighting ND N WPCP E Closeout 100% 58 03-0H500 El Dorado 50 0 80.44 5, 6 Upgrade MBGR, add concrete barrier to transitions TBD N TBD E Construction 0% 59 03-0H510 Yuba 70 R11 13.6 5 Median Concrete Barrier Undefined NA SWPPP C Construction 0% 60 03-0H530 Sacramento 80 15 17.2 5 Antelope Truck Scales TBD NA TBD C Project Delivery 0% 61 03-0H540 D3-Various 80 0 0 TBD Install Fiber Optic Cables TBD N TBD E Project Delivery 0% 62 03-0H570 Sacramento 50 10.84 10.99 5 modify ramp intersections, lengthen turn pocket Lower American River N SWPPP C Closed 0% 63 03-0H580 Sacramento 50 R3.5 R3.5 5 Ramp Widening TBD NA TBD C Construction 0% 64 03-0H680 D3-Various VAR 0 0 TBD Replacement of ADIEM crash cushion and sand barrel TBD NA TBD E Project Delivery 0% 65 03-0H690 D3-Various VAR 0 0 TBD Construct Turnouts TBD NA TBD C Project Delivery 0% 66 03-0H720 Placer 80 1.6 66.5 5 Placer MBGR Upgrade TBD NA TBD E Project Delivery 0% 67 03-0H790 Glenn 162 49.94 49.94 5 Replace box culvert with precast box culvert and p TBD NA TBD C On hold 0% 68 03-0H810 Sacramento 80 9.401 9.452 5 Install Chain Link Fence TBD NA TBD E On hold 0% 69 03-0H830 El Dorado 49 10.7 11.239 5 Widen shoulders to 8 ft to provide pedestrian/bicycle TBD NA TBD C Project Delivery 0%

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Appendix N: Reporting 15 Fiscal Year 2018-2019

No. EA Co. Route Beg PM End PM RB Project Description Water Bodies Within or Adjacent to Project Limits

Dredge and Fill Activities (Y/N/NA)

Description of Construction Controls

Post-Construction Treatment Control Type, Quantity

Status Percentage of Construction Work Complete

70 03-0H840 Nevada 80 0.1 0.1 5 Replace metal bunker roof at the Kingvale Maintenance

TBD NA TBD E Closed 0%

71 03-0H860 D3-Various VAR 0 0 TBD Replacement of ADIEM crash cushions with lower TBD NA TBD E Closeout 100% 72 03-0H880 D3-Various 50 0 0 5 Removal of abandoned on-ramps at Latrobe Rd TBD NA TBD E Closed 0% 73 03-0H890 Sutter 20 13.4 13.6 5 Install right turn pocket on WB Sut-20 to George W TBD NA TBD C Construction 0% 74 03-0H900 Butte 70 41.9 42.3 5 Fish passage TBD Y SWPPP E Closed 0% 75 03-0H910 Yolo 16 25.67 38.56 5 Install street lighting at 3 locations on YOL 16 TBD NA TBD E Closed 0% 76 03-0H920 Nevada 80 50.7 50.7 5 Repair and paint Whitmore Maint Station TBD NA TBD E Closed 0% 77 03-0H980 Yuba 20 2.61 2.94 5 Construct turn pockets and acceleration lanes TBD NA TBD C Closed 0% 78 03-1A810 Glenn 162 37.6 84.6 5 CIR with HMA overlay TBD N TBD E Closed 0% 79 03-1A820 Glenn 45 0 23.2 5 CAPM TBD N TBD C Closed 0% 80 03-1A920 Sutter 20 5 11.3 5 Sutter Bypass Widening & Rehab (Sutter Bypass)/Snake River/Farington

Lateral/Little Blue Creek/(Wadsworth Canal)

Y SWPPP C Construction 0%

81 03-1E060 Yuba 70 15.5 16.5 5 Bridge Replacement (Jack Slough) NA SWPPP C Project Delivery 0% 82 03-1E270 Sacramento 50 12.5 15.8 5 Construct New Interchange Buffalo Creek N SWPPP C Project Delivery 0% 83 03-1E330 El Dorado 50 79.8 80.4 6 Develop PSR for Multi-Modal Transp & Community Lake Tahoe Y SWPPP BS, 2/ID, 1/D,1/TST,1/MF,1 Project Delivery 0% 84 03-1F150 Sacramento 50 7.7 9.5 5 Auxiliary Lanes TBD NA TBD C Project Delivery 0% 85 03-1F190 Sacramento 50 R2.6 R3.8 5 Howe Avenue Auxiliary Lane Project Morrison Creek NA TBD C Construction 0% 86 03-1F230 D3-Various 80 2.4 11.3 5 widen ramps and install ramp meters Cripple Creek/Magpie Creek/ (Natomas

East Main Drainage Canal (Aka Steelhead Creek, Upstream of Confluence With Arcade Creek))/ (Arcade Creek)/ East Drainage Canal/ (Sacramento River (Knights Landing To The Delta))/ (Delta Waterways (Northwestern Portion))

N SWPPP C Construction 61%

87 03-1F400 Placer 80 35.1 38.3 5 widening eastbound roadway Rollins Reservoir Y SWPPP C Construction 93% 88 03-1F520 El Dorado 89 8.2 6 Repair sand house TBD N TBD C Project on Shelf 0% 89 03-1F690 Nevada VAR 0 0 6 rebuild crew room restrooms, and office TBD N TBD E Closed 0% 90 03-1G000 Yolo 113 0.1 11.1 5 Replace Joint Seals / Slab Replacement TBD NA TBD C Project Delivery 0% 91 03-1G010 Yuba 20 1.9 3.5 5 0.20' Cold Plane and Pave RHMA-G TBD NA TBD C Construction 71% 92 03-1H000 El Dorado 193 6.5 11.1 5 Construct three turnouts for slower moving vehicle TBD NA TBD E Closed 0% 93 03-1H050 Sacramento 50 0.59 3.12 5 Pave slopes, roadside paving, relocate facilities, TBD NA WPCP E Closed 0% 94 03-1H090 El Dorado 50 2.24 3.46 5 Install MGS guardrail and remove trees TBD NA TBD E Closed 0% 95 03-1H100 Sacramento 5,

50 22.15, L0.01

22.91, L0.44

5 Sac 50 Paint TBD NA TBD E Project Delivery 0%

96 03-1H130 Sacramento 12 0 0.4 5 Replace Elevators, Paint Towers TBD NA TBD E Project Delivery 0% 97 03-1H150 Sutter 99 39.4 40.9 5 Road Rehabilitation (Live Oak Slough) Y SWPPP C Project Delivery 0% 98 03-1H170 Sacramento 5 25.2 34.6 5 Remove and Replace RHMA TBD NA WPCP E On hold 0% 99 03-1H180 Nevada 80 13 15.5 6 Road Rehabilitation TBD NA WPCP C PID 0% 100 03-1H240 Placer 49 2.22 2.35 5 Safety Improvement TBD Y SWPPP C Project Delivery 0% 101 03-1H260 Nevada 80 18.28 19.29 6 Construct 12" water supply line CHP Inspection (Truckee River) N WPCP E Closeout 100% 102 03-1H380 Sacramento 99 32.5 33.5 5 Construct Aux Lanes Pleasant Grove Hydrologic Sub-Area Y SWPPP C Construction 57% 103 03-1H390 Butte 162 14.72 14.72 5 construct improved pedestrian crossing along the TBD NA TBD C Construction 0% 104 03-1H440 El Dorado 50 6.464 6.464 5 Lower sidewalk to grade, build retaining wall TBD NA TBD E Project Delivery 0% 105 03-1H500 Yuba 20 1.23 1.32 5 Acquire Parking Lot TBD NA TBD E Completed 0% 106 03-1H590 Butte 99 36.31 36.31 5 Signalized Intersection TBD NA TBD C Project Delivery 0% 107 03-1H600 El Dorado 193,

193 22.8, 24.2

22.9, 24.3

5 Slope Stabilization (South Fork American River (Below Slab Creek Reservoir to Folsom Lake))

NA TBD E Construction 0%

108 03-1H630 Sacramento 99 12.7 16 5 03/SAC/99/12.7-16.0 Morrison Creek NA SWPPP C PID 0% 109 03-1H790 Sacramento 51 7.83 7.83 5 place a new culvert from the DI on the corner TBD NA TBD C Closed 100% 110 03-1H820 SAC,

ED 50, 50

12.5, 0

23.14, 1.67

5 Install Fiber Optic network TBD NA TBD E Project Delivery 0%

111 03-1H880 D3-Various VAR 0 0 5 Place HSFT & OGAC at various locations Various NA WPCP E Closeout 100% 112 03-2E540 El Dorado 50 4.8 5.3 5 upgrade interchange TBD N TBD C On hold 0% 113 03-2E560 El Dorado 50 6.3 7.3 5 upgrade interchange City Storm Drain, Upper Deer Creek N SWPPP C On hold 0% 114 03-2F160 Sacramento 160 25.1 31.9 5 Re-align route for Bay Delta Project Delta Waterways N SWPPP C On hold 0% 115 03-2F170 Sacramento 5 26.6 27 5 Sac City Drainage Repair TBD N TBD C Closed 0% 116 03-2F240 El Dorado 193 0 0 5 Construct 4 Turnouts TBD N WPCP E Closeout 100%

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Appendix N: Reporting 16 Fiscal Year 2018-2019

No. EA Co. Route Beg PM End PM RB Project Description Water Bodies Within or Adjacent to Project Limits

Dredge and Fill Activities (Y/N/NA)

Description of Construction Controls

Post-Construction Treatment Control Type, Quantity

Status Percentage of Construction Work Complete

117 03-2F320 Yuba 20 8 10.2 5 widen shoulders and rehab pavement Stahl Ditch/Cordua Canal/ (Jack Slough)/(Lower Yuba River)

Y SWPPP BS,18 Construction 100%

118 03-2F340 Placer 49 3.1 7.5 5 Shoulder Widening Auburn Ravine/North Ravine/ Deadman Canyon/Rock Creek/Wise Canal/Dry Creek

Y SWPPP C Construction 100%

119 03-2F510 Yuba 70 14.117 14.117 5 E Street Bridge curb & ramps TBD N TBD E On hold 0% 120 03-2F520 Butte 162 16 16.7 5 Traffic Signal Upgrades Lower Feather River (Lake Oroville

Dam Confluence with Sacramento River)

N WPCP E Project Delivery 0%

121 03-2F530 Placer 80 56.755 56.755 5 Pla 80 @ Laings Rd, Remove Off-Ramp Laings Rd TBD N TBD E Closed 0% 122 03-2F590 Yuba 20 20.1 21.6 5 Shoulder Widening and Curve Improvements (Yuba River) Y SWPPP C Construction 62% 123 03-2F800 Sacramento 12 0.3 6.1 5 rehabilitate pavement TBD N TBD C Project on Shelf 0% 124 03-2F840 Butte 162 7.4 7.4 5 Reconstruct Hwy Profile Main Ditch/Lee Lateral N WPCP E Closeout 100% 125 03-2F960 Placer 80 5 6 5 Rocklin Rd. IC TBD N TBD C On hold 0% 126 03-2H000 Nevada 80 29.5 29.7 6 scale slope, construct rockfall drapery, flatten Truckee River NA SWPPP E Project Delivery 0% 127 03-2H080 Sacramento 160 7.52 0.75 5 Install AVMS TBD NA TBD C Project Delivery 0% 128 03-2H090 Nevada 49 6.3 6.7 5 Superelevation correction TBD NA TBD C Closeout 100% 129 03-2H230 Sutter 99 40 40.5 5 Modify signals Undefined NA SWPPP C Project Delivery 0% 130 03-2H460 Yolo 84 13.3 15.7 5 Roadway Rehabilitation (Delta Waterway (Northern

Portion))/(Sacramento River)/ (Delta Waterways (Western Portion))

NA SWPPP C Project Delivery 0%

131 03-2H520 Colusa 20 6.42 6.42 5 Fix subgrade TBD NA TBD C Closed 0% 132 03-2H540 D3-Various VAR 0 0 TBD Legal Services TBD NA TBD C NA 0% 133 03-2H550 COL, GLE, PLA, NEV 5, 5, 80,

80 0 0 5 Install ZEV charging stations at 4 locations TBD NA TBD C Project Delivery 0%

134 03-2H560 Sierra 49 3.13 3.13 5 Repair Embankment, armor embankment with RSP TBD NA TBD C Closeout 100% 135 03-2H570 D3-Various VAR 0 0 TBD Repair Loop Detectors TBD NA TBD C Project Delivery 0% 136 03-2H620 Nevada 20 37.75 39.25 5 Realign roadway, improve curves, and widen shoulder North Fork Steephollow Creek/

Steephollow Creek/ South Yuba Canal N SWPPP C Project Delivery 0%

137 03-2H630 Butte 162 18.46 19.85 5 Construct Two Way Left Turn Lanes/Pockets, Widen Lower Feather River undefined HAS Y SWPPP C Project Delivery 0% 138 03-2H640 Sacramento 12,

160 0.3, L10.58

1, R0.13

5 Construct/ Modify turn and merge lane, Upgrade electrical

(Delta Waterways (Northern Portion))/ (Delta Waterways (Western Portion))/ Tomato Slough

NA SWPPP C Project Delivery 0%

139 03-2H650 D3-Various VAR 0 0 TBD Tree Removal - Gov Emerg Proclamation TBD NA TBD E Construction 21% 140 03-2H660 D3-Various VAR 0 0 TBD Tree Removal - Gov Emerg Proclamation TBD NA TBD E Closeout 100% 141 03-2H670 Sierra VAR 0 0 5 Tree Removal - Gov Emerg Proclamation TBD NA TBD E Construction 83% 142 03-2H680 El Dorado VAR 0 0 TBD Remove Trees - Gov Emerg Proclamation TBD NA TBD E Closeout 100% 143 03-2H700 D3-Various VAR 0 0 TBD Repair damaged field elements including loops TBD NA TBD C Project Delivery 0% 144 03-2H710 Sierra 49 18.16 18.16 5 Blast and remove large diameter rocks, remove rock TBD NA TBD C Closeout 100% 145 03-2H720 Nevada 80 9.2 9.6 5 Remove mudslide, repair/clean damaged drainage

facility TBD NA TBD E Closeout 100%

146 03-2H730 Nevada 49 20.79 20.99 5 Install drainage improvements and RSP TBD NA TBD C Closed 100% 147 03-2H740 Sacramento 80 0.4 0.4 5 Embankment Repair TBD NA TBD C Closeout 100% 148 03-2H760 Placer 174 2.32 2.32 5 Reconstruct 100' of the eastbound lane and shoulder TBD NA TBD C Closeout 100% 149 03-2H790 Sierra 49 2.5 2.5 5 Remove mudslide / debris and repair MBGR TBD NA TBD E Closeout 100% 150 03-2H800 Sierra 49 20.48 27.14 5 Repair culverts, repair slope erosion TBD NA TBD C Closed 100% 151 03-2H820 Nevada 49 0 0 5 Remove mudslides, repair/clean roadway TBD NA TBD E Closeout 100% 152 03-2H830 Sierra 49 0 23.3 5 Remove mudslides, repair/clean roadway TBD NA TBD E Closeout 100% 153 03-2H840 Yuba 70 10.15 10.15 5 Bring deficient fire system/security system up TBD NA TBD C Closed 0% 154 03-2H850 Sacramento 5 16.9 22.8 5 Remove and replace PCC slabs TBD NA TBD C Closeout 100% 155 03-2H860 Sacramento 160 4.54 9.24 5 Remove and replace approx. 2' of roadway structural TBD NA TBD C Closeout 100% 156 03-2H880 Nevada 49 22.5 22.5 5 Install Soldier Pile Wall TBD NA TBD C Closeout 100% 157 03-2H890 El Dorado 193 23.3 23.3 5 Install RSP on slope TBD NA TBD C Closeout 100% 158 03-2H910 D3-Various 174 0 0 5 Remove slide material and hazard trees TBD NA TBD E Closeout 100% 159 03-2H940 D3-Various 89 0 0 5 Remove 211 dead and dying hazard trees on Route 89 TBD NA TBD C Closed 100% 160 03-2H950 Yuba 49 6.73 6.73 5 Install Soldier Pile Wall or other retaining structure TBD NA TBD C Closed 100% 161 03-2H960 Nevada 49 22.7 22.7 5 Install soldier pile wall and reconstruct damaged area TBD NA TBD C Closeout 100% 162 03-2H980 Nevada 80 24.7 24.9 6 Cutback eroding slope and install underdrain system TBD NA TBD C Closeout 100% 163 03-2H990 Sierra 49 45.19 45.19 5 Repair southbound land, traffic control, retaining wall TBD NA TBD C Closeout 100%

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Appendix N: Reporting 17 Fiscal Year 2018-2019

No. EA Co. Route Beg PM End PM RB Project Description Water Bodies Within or Adjacent to Project Limits

Dredge and Fill Activities (Y/N/NA)

Description of Construction Controls

Post-Construction Treatment Control Type, Quantity

Status Percentage of Construction Work Complete

164 03-37422 Yolo 5 6.4 6.8 5 I5-SR 113 Connector Tule Canal N SWPPP C Project Delivery 0% 165 03-3A402 Butte 99 33.9 35.3 5 Irrigation Restoration and General Maintenance TBD N WPCP E Project on Shelf 0% 166 03-3A760 Placer 89 7.5 9.4 6 operational improvements realignment, bike/ped imp Truckee River Y SWPPP C Construction 100% 167 03-3C001 Sacramento 5 9.7 22.5 5 Sac 5 Corridor Projects Sacramento River/Delta Water Ways N SWPPP C Construction 0% 168 03-3C820 D3-Various VAR 0 0 TBD Install numbering signs TBD N TBD E Closed 0% 169 03-3E010 Yuba 70 13.5 16.1 5 new highway construction TBD N TBD E Closed 0% 170 03-3E050 Placer 80 28.5 31.5 5 Drainage Rehab Brushy Creek/Swan Lake Jr/Sleepy

Hollow N WPCP E Closeout 100%

171 03-3F060 Glenn 162 76.3 78.6 5 seismic retrofit on two bridges Sacramento River (Red Bluff to Knights Landing)

Y SWPPP C Project Delivery 0%

172 03-3F070 Sacramento 51 2.64 2.97 5 American River Bridge Widening American River, Lower N SWPPP C Project Delivery 0% 173 03-3F090 Sacramento 160,

160, 5

R45.02, 20.87, 49.78

0, 0, 0

5 Seismic Safety Retrofit TBD Y SWPPP C Project Delivery 0%

174 03-3F130 D3-Various VAR 0 0 5 ADA curb ramps TBD N WPCP E Construction 0% 175 03-3F140 D3-Various 5 0 0 TBD Curb ramp upgrades at various locations. TBD N TBD E Construction 100% 176 03-3F230 Placer 80 4.5 5.9 5 Construct Eastbound Auxiliary Lane TBD N SWPPP C Project Delivery 0% 177 03-3F250 Nevada 80 29.1 29.4 6 stabilize cut slope Truckee River N SWPPP E Project Delivery 0% 178 03-3F280 Butte 70 8.8 11.8 5 BUT 70 four lanes widening Honcut Creek, Feather River Y SWPPP C Construction 0% 179 03-3F360 Sacramento 50 0.2 6.1 5 bus/carpool lane additions TBD N TBD E Project Delivery 0% 180 03-3F480 Placer 80 41.4 42.2 5 Replace existing waste water distribution system Canyon Creek N SWPPP E Construction 99% 181 03-3F500 Glenn 5 3.27 27.9 5 Gore Paving at 9 non-contiguous Rural Locations. TBD N TBD E Project Delivery 0% 182 03-3F510 Yuba 20 R18.1 M20.1 5 Collision Reduction- Widen Shoulders/ Realign (Lower Yuba River)/Farm Ditch/Big

Ravine Creek/Sanford Creek NA SWPPP C Project Delivery 0%

183 03-3F530 El Dorado 50 67.3 67.3 6 Bridge Widen or Replacement (Upper Truckee River, (Below Christmas Valley))

N WPCP E Construction 2%

184 03-3F540 Sacramento VAR 0 0 5 Scour Mitigation American River N TBD C Project Delivery 0% 185 03-3F560 Sutter 20 17 17 5 Bridge Scour Protection TBD N TBD C Project Delivery 0% 186 03-3F620 El Dorado 89 25.15 25.3 6 Meeks Bay Bike Path Lake Tahoe N SWPPP C Construction 0% 187 03-3F720 Yolo 128 8.5 9 5 Winters roundabout TBD N TBD C Construction 0% 188 03-3F750 Sacramento 51 1.4 2.6 5 Operational improvements - extend #4 lane NB from American River, Lower (Nimbus Dam to

Confluence With Sacramento River) N SWPPP C Closed 0%

189 03-3F760 Butte 191 6.8 8.6 5 Realign curves, widen shoulders CLEAR CREEK Y SWPPP C Closeout 100% 190 03-3F800 Yuba 20 18.48 18.48 5 Yuba Cut Bank TBD N TBD C Closed 0% 191 03-3F870 Placer 49 7.16 7.16 5 Pla 49, @ Shale Ridge Rd, Install Traffic Signal TBD N TBD E Closed 0% 192 03-3F880 Placer 49 2.25 2.3 5 Relocate wall TBD N TBD C Closed 0% 193 03-3F940 Sacramento 99 8.51 22.4 5 roadside maintenance safety projects ND N SWPPP C Closeout 100% 194 03-3F990 Sutter 99 39.2 41.4 5 Live Oak Street Scape Reclamation District 777, East

Interceptor Canal, Wadsworth Canal, Sutter Bypass, Sacramento River

Y SWPPP C Project Delivery 0%

195 03-3H000 Butte 70 35.7 48 5 Remove slides, repair roadway, replace MBGR TBD NA TBD E Closeout 100% 196 03-3H010 Placer 80 47.3 47.3 5 Remove slide, cutback slope, install underdrain system TBD NA TBD E Closeout 100% 197 03-3H020 El Dorado 50 36.6 38.51 5 Remove slide, cutback slope, install underdrain system TBD NA TBD E Closeout 100% 198 03-3H030 Sierra 49 2.41 2.61 5 Install 3 soldier pile walls TBD NA TBD C Closeout 100% 199 03-3H040 D3-Various 80 0 0 TBD Remove slide, repair, clean drainage system, repair TBD NA TBD E Closeout 100% 200 03-3H050 Nevada 80 12.5 21.2 5 TBD NA TBD C Closeout 100% 201 03-3H060 El Dorado 193 24.4 26.4 5 Install Soldier Pile Wall TBD NA TBD C Closeout 100% 202 03-3H070 El Dorado 193 19.8 26.95 5 Remove mudslides, repair/clean roadway, repair/clean TBD NA TBD E Closeout 100% 203 03-3H080 Sacramento 220 2.5 3.1 5 Clear and Grub embankment, place RSP Method A TBD NA TBD C Closeout 100% 204 03-3H100 El Dorado 50 37.6 37.6 5 Install Soldier Pile wall approximately 600' in length TBD NA TBD C Closeout 100% 205 03-3H110 El Dorado 50 37.6 37.6 5 Interim repair and stabilization of the eastbound TBD NA TBD C Closeout 100% 206 03-3H120 El Dorado 50 43.69 50 5 Remove slides, cut back slope, repair damaged road TBD NA TBD E Closeout 100% 207 03-3H130 El Dorado 193 26.4 26.4 5 Install Soldier Pile Wall TBD NA TBD C Closed 100% 208 03-3H150 Yolo 16 1.5 1.7 5 Install Soldier Pile Wall approximately 1.2 miles TBD NA TBD C Closeout 100% 209 03-3H160 Colusa 20 5.1 12.51 5 Repair roadway shoulders, replace/repair culverts TBD NA TBD C Closeout 100% 210 03-3H170 Butte 70 46 47 5 Repair embankment with RSP, replace damaged

pavement TBD NA TBD C Closeout 100%

211 03-3H180 El Dorado 50 21.59 34.1 5 Remove trees and loose material TBD NA TBD E Closeout 100% 212 03-3H190 Yolo 16 0 5.5 5 Remove mudslides, repair/clean roadway, and repair TBD NA TBD E Closed 100%

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Appendix N: Reporting 18 Fiscal Year 2018-2019

No. EA Co. Route Beg PM End PM RB Project Description Water Bodies Within or Adjacent to Project Limits

Dredge and Fill Activities (Y/N/NA)

Description of Construction Controls

Post-Construction Treatment Control Type, Quantity

Status Percentage of Construction Work Complete

213 03-3H200 D3-Various 89 0 0 TBD Replace AC Surfacing, Traffic Control and Temporary TBD NA TBD E Closeout 100% 214 03-3H220 Sierra VAR 0 0 5 Repair culverts and ditches, remove and replace TBD NA TBD C Closeout 100% 215 03-3H230 El Dorado 50 33.9 36.2 5 Cold plane HMA-A paving and geotechnical exploration TBD NA TBD C Closeout 100% 216 03-3H240 El Dorado 50 48.8 49 5 place new culvert pipe and drainage inlets TBD NA TBD C Closeout 100% 217 03-3H250 Sutter 20 17 17 5 RSP Piers, reconstruct damaged R/W fence TBD NA TBD C Closeout 100% 218 03-3H260 D3-Various VAR 0 0 TBD Replace shoulder backing TBD NA TBD C Closeout 100% 219 03-42550 Sacramento 99 29.5 32.7 5 Construct Interchange RD 1000 Canal N SWPPP BS, 20 Project Delivery 0% 220 03-4C320 D3-Various 99 0 0 TBD SR 99 @ 75 Locations, Exit Numbering Signs TBD N TBD E Closed 0% 221 03-4C330 D3-Various VAR 0 0 TBD Bus-80 and SR 50, Install Interchange Exit Number TBD N TBD C On hold 0% 222 03-4E520 D3-Various VAR 0 0 TBD Install Pony Express Auto Tour Route Highway Signs TBD N TBD E Project Delivery 0% 223 03-4E620 El Dorado 50 22 24.3 5 various safety improvements Weber Creek Y SWPPP BS,2/D,1 Project Delivery 0% 224 03-4E980 Butte 162 17.05 17.05 5 Oroville manholes TBD N TBD E On hold 0% 225 03-4F050 Butte 70 22.1 28.2 5 HMA Overlay Various N WPCP E Closeout 100% 226 03-4F060 Glenn 5 0 20 5 HMA Overlay Logan Creek/Glenn-Colusa

Canal/Willow Creek/Wilson Creek/Walker Creek

N WPCP E Closeout 100%

227 03-4F100 Sacramento VAR 0 0 5 Seismic retrofit TBD N TBD C Project Delivery 0% 228 03-4F101 Sacramento VAR 0 0 5 Seismic retrofit two bridges TBD NA TBD C Closed 0% 229 03-4F110 D3-Various 162 43.5 84.2 5 Railing Upgrade for 19 Bridges Var N TBD E Project on Shelf 0% 230 03-4F170 Yolo 16 25.2 28.3 5 Esparto Ped Impv TBD N TBD E Closed 0% 231 03-4F230 Placer 49 5.2 5.2 5 Luther Rd Crosswalk TBD N TBD E Closed 0% 232 03-4F250 Placer 80 25.9 28.5 5 Culvert Rehabilitation TBD NA TBD E Construction 0% 233 03-4F260 Butte 32 9.1 9.2 5 Ivy Street Signals Little Chico Creek N WPCP E Closeout 100% 234 03-4F320 Sacramento 99 11.6 11.6 5 New Interchange at Whitelock Parkway and SR 99 pro TBD N TBD E PID 0% 235 03-4F350 Placer 49 3.1 7.5 5 Auburn CAPM TBD N TBD C Closed 0% 236 03-4F370 Nevada 174 2.74 4.63 5 Shoulder Widening and Curve Improvements Rollins Reservoir, Lake Combie N SWPPP C Project Delivery 0% 237 03-4F380 Yuba 70 16.2 25.8 5 widen shoulders, improve clear recovery zone (Feather River Levees/Jack Slough) Y SWPPP C Project Delivery 0% 238 03-4F400 Sacramento 5 33.1 33.1 5 Weigh-in motion repairs and concrete pavement

replace TBD N TBD C Construction 100%

239 03-4F420 Glenn 5 14.6 14.6 5 Upgrade water and sewage system TBD N TBD E Project Delivery 0% 240 03-4F430 Colusa 5 R24.3 24.3 5 Maxwell SRRA TBD NA SWPPP E Project Delivery 0% 241 03-4F440 D3-Various VAR 0 0 5, 6 upgrade CMS panels to LED ND N WPCP E Closeout 100% 242 03-4F450 Sacramento 5 9.7 22.7 5 Installation of fiber optic cable Sacramento - San Joaquin River Delta

Estuary N WPCP E Construction 0%

243 03-4F460 Sacramento 50 0 5.1 5 Installation of fiber optic communication lines (Delta Waterways (Northern Portion))/(Lower American River (Nimbus Dam To Confluence With Sacramento River))

N WPCP E Construction 0%

244 03-4F580 Sacramento 5 33.7 33.7 5 Elkhorn SRRA Upgrades TBD NA SWPPP E Project Delivery 0% 245 03-4F600 Nevada 80 1.2 9.4 5 Install concrete barrier Truckee River NA SWPPP E Construction 0% 246 03-4F610 Sacramento VAR 0 0 5 Upgrade MBGR, add concrete barrier TBD N TBD E Closeout 100% 247 03-4F620 Nevada 80 0 10 CV/LA Remove MBGR and replace with concrete barrier TBD N TBD E Closed 0% 248 03-4F630 D3-Various VAR 0 0 TBD Upgrade MBGR to current standards ND N WPCP E Construction 25% 249 03-4F640 SAC,

SAC, SAC, SAC, SAC, SAC, YOL, YOL

5, 5, 80, 80, 99, 99, 80, 80

0.7, 0.2, R11.1, R10.9, 4.9, 6, 5.8, 2.7

34.3, 34.3, 17.9, 17.9, 23.9, 24.2, R11.2, R10.6

5 Upgrade MBGR TBD N TBD E Construction 100%

250 03-4F650 Yolo VAR 0 0 5 Pavement Rehab Delta Waterways (Northwestern Portion), Sacramento River (Knights Landing to The Delta)

N SWPPP C Project Delivery 0%

251 03-4F680 Yuba 70 13.6 14.1 5 Install bicycle railing and upgrade pedestrian ramp TBD N TBD E Closed 0% 252 03-4F690 Yuba 70 8 8.2 5 remove and replace concrete ditch lining TBD N TBD E On hold 0%

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Appendix N: Reporting 19 Fiscal Year 2018-2019

No. EA Co. Route Beg PM End PM RB Project Description Water Bodies Within or Adjacent to Project Limits

Dredge and Fill Activities (Y/N/NA)

Description of Construction Controls

Post-Construction Treatment Control Type, Quantity

Status Percentage of Construction Work Complete

253 03-4F730 D3-Various VAR 0 0 5 Install ramp meters on I5, 99, 65, and I-80 Delta Waterways (Northern Portion), American River, Lower (Nimbus Dam to Confluence With Sacramento River), Pleasant Grove Creek, South Branch, Secret Ravine, Putah Creek

N SWPPP C Project Delivery 0%

254 03-4F740 Nevada 49 23.2 32.6 5 HMA Overlay ND N WPCP E Closeout 100% 255 03-4F800 Butte 32 8.8 9.54 5 upgrade/Install ADA infrastructure TBD N TBD E Project Delivery 0% 256 03-4F810 Glenn 32 0 0.8 5 Upgrade/Install ADA infrastructure TBD N TBD E Project Delivery 0% 257 03-4F830 Yolo 5 0.4 R28.9 5 Roadside Safety, Paving beyond the gores TBD NA TBD E Construction 0% 258 03-4M880 Nevada 80 14.8 16.4 TBD Replace Damaged Fence 03-NEV-080 WB TBD N TBD E Closed 0% 259 03-4M930 Sacramento 5 1 1 5 NO NICK TBD N TBD E Closed 0% 260 03-3H980 ED 193 26.7 0 5 Placerville Slide Repair - NA TBD - Project Delivery 0% 261 03-4H030 NEV,

ED, YUB, PLA, NEV

20, 50, 70, 49, 80

25.8, 31.7, 16.2, 7.7, 29.5

45.7, 39.7, 25.8, 11.4, 0

5 Rumble Strips - NA TBD - Construction 0%

262 03-4H100 SIE 49 9.19 21.53 5 Yuba River Washouts - NA TBD - Project Delivery 0% 263 03-4H120 YUB 49 5.8 0 5 Camptonville Slide Area - NA TBD - Project Delivery 0% 264 03-4H110 NEV,

PLA 80, 80

0, R63

R3, 69.7

5 131 - Major Damage Restoration - NA SWPPP - Project Delivery 0%

265 03-0F300 PLA 89 16.8 18.3 6 Install Wire Mesh Drapery - NA TBD - Closed 100% 266 03-1G440 COL 45 2 19.4 5 Colusa 45 Culvert Repair - N TBD - Construction 0% 267 03-1H910 SAC,

SAC 80, 51

M6.6, 8.46

M8.67, 8.52

5 Bridge Rail Replacement and Upgrade - NA SWPPP - Project Delivery 0%

268 03-3H800 BUT 149 R3.72 0 5 Clear Creek Br. Scour Mitigation - NA TBD - On hold 0% 269 03-1G380 SUT,

BUT 99, 99

8.3, 0

42.4, 45.9

5 SUT/BUT Replace Stripping - NA TBD - Construction 0%

270 03-1G320 COL 20 23.74 28.2 5 RHMA Overlay - NA TBD - Construction 0% 271 03-1G460 SAC 104 4.9 9.2 5 Sac Culvert Repairs - N TBD - Construction 0% 272 03-1G040 SAC 160 7 20.9 5 Repair Steel Structural Components on 3 Bridges - NA TBD - Project Delivery 0% 273 03-1G340 SAC 80 12.3 16.6 5 OH Sign Replacement - NA TBD - Construction 0% 274 03-4H020 GLE,

SAC, SAC, SAC, SAC, SAC, PLA, PLA, PLA, YOL, YOL

45, 5, 16, 50, 80, 99, 49, 65, 174, 5, 113

15.19, 32.71, 6.22, 12.38, M3.89, 23.91, 7.49, R7.14, 1.63, 5.33, R0.92

0, 33.5, 0, 0, 0, 0, 0, 0, 0, R6.57, 0

5 03-Safety Improvements - NA TBD - Project Delivery 0%

275 03-4H280 YOL 80 5.6 0 5 Ramp Meters @ Chiles Rd - NA TBD - Construction 0% 276 03-0F030 PLA 89 16.8 18.3 6 Install Wire Mesh Drapery - N TBD - Construction 0% 277 03-3H400 SIE 49 44.15 44.4 5 Realignment - NA SWPPP - Project Delivery 0% 278 03-3H590 PLA 80 26.5 28.8 5 I-80 Truck Climbing Lanes - NA SWPPP - PID 0% 279 03-3H690 SAC 160 46.16 0 5 Leisure Lane ADA improvements - NA TBD - Project Delivery 0% 280 03-4F172 YOL 16 25.1 25.5 5 Capay - NA TBD - Project Delivery 0% 281 03-4H580 SAC 5 21.8 34.2 5 Sac 5 Managed Lanes - NA SWPPP - PID 0% 282 03-4H560 PLA 65 R13 R13.1 5 South Ingram Slough Bridge Slide Repair - NA TBD - Project Delivery 0% 283 03-1G300 GLE 162 54.49 57.18 5 Glenn 162 Culvert Repair - NA TBD - Closeout 100% 284 03-3H950 YOL 80 5.4 5.8 5 E Chiles/Webster Rd UC Flooding - N SWPPP C Closed 0%

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Appendix N: Reporting 20 Fiscal Year 2018-2019

No. EA Co. Route Beg PM End PM RB Project Description Water Bodies Within or Adjacent to Project Limits

Dredge and Fill Activities (Y/N/NA)

Description of Construction Controls

Post-Construction Treatment Control Type, Quantity

Status Percentage of Construction Work Complete

285 03-4H550 SAC, SAC, SAC, SAC, PLA, PLA, PLA, PLA, NEV

5, 51, 51, 51, 65, 65, 65, 65, 174

25.369, 3.194, 5.1, 5.13, R7.876, R7.876, R11.685, R11.951, 0.1

0, 0, 5.85, 5.91, 0, 0, 0, 0, 0.6

5 High Friction and Open Grade Surface Treatments - NA TBD - Project Delivery 0%

286 03-3H450 ED 0 33.8 34 5 Roadway slip-out and shoulder widening - NA TBD - Project Delivery 0% 287 03-4H750 PLA,

SAC, GLE, YOL, COL, SAC, YOL, NEV

80, 80, 5, 5, 5, 5, 80, 80

2.15, 9.06, 7.49, 0.6, 6.86, 11.02, 5.45, 11.02

64.94, 16.46, 16.93, 10.91, 26.91, 26.93, 10.25, R59.43

5, 6 Place Curve Warning Signs-Phase 1 - NA TBD - Construction 0%

288 03-4H600 PLA 49 R8.9 R10.3 5 Twin Turbo Roundabouts - NA SWPPP - PID 0% 289 03-3H730 SAC 51 5.6 5.9 5 Marconi Curve Barrier - NA TBD - PID 0% 290 03-3H560 PLA,

NEV 80, 80

R58.52, R58.71

R58.64, R60.12

5 Yuba Pass SOH Bridge Replacement - NA SWPPP - PID 0%

291 03-2H380 GLE 162 65.5 0 5 Willows Pedestrian Lighting - NA TBD - Project Delivery 0% 292 03-1H190 SAC 80 9.1 12.9 5 Capital Preventive Maintenance - NA TBD - Project Delivery 0% 293 03-1G450 GLE,

GLE 45, 32

12.18, 4.11

19.75, 8.94

5 Glenn 32/45 Culvert Repair - NA TBD - Construction 0%

294 03-2H280 PLA 80 0.4 3.2 5 Roseville Ramp Meter Repair - NA TBD - Construction 0% 295 03-1G370 SAC 50 R0 12.3 5 Sac County, 6" Striping - NA TBD - Construction 0% 296 03-1G050 SAC,

SAC, SAC, SAC, SAC

99, 5, 50, 160, 80

7.92, 16.15, R5.34, 46.16, M9.15

8.4, 0, R9.51, 46.25, 0

5 10 bridges repair - NA TBD - Construction 0%

297 03-1G500 SAC 80 M2.9 M3.7 5 Highway Maintenance Overlay - NA TBD - Construction 0% 298 03-3H71U BUT 70 8.8 12.1 5 Corridor Improvement - NA SWPPP - Construction 0% 299 03-4H170 PLA 80 33.05 0 5 Modify ramp Intersection (Roundabout) - NA SWPPP - Construction 0% 300 03-0H670 SAC 99 10 R24.3 5 Sac 99 Fiber Optics - NA SWPPP - Project Delivery 0% 301 03-4H680 PLA 65 R10.5 R10.7 5 Whitney Ranch Fence - NA TBD - Construction 0% 302 03-1H140 BUT 99 R3.4 5 5 Gridley Rehab Asset Management - NA TBD - PID 0% 303 03-1G290 YUB,

SIE 0, 49

6.4, 0

9.4, 4.6

5 BWC Overlay - NA TBD - Project Delivery 0%

304 03-1G410 NEV 20 0 25.8 5 6" Thermo Traffic Stripe - NA TBD - Construction 100% 305 03-1G580 PLA,

NEV 80, 80

68.5, 0

69.75, 13.3

5, 6

PLA/NEV 80 Rutting - NA TBD - Project Delivery 0%

306 03-3E380 SAC 50 15.1 17.5 5 Interchange - NA SWPPP - Project Delivery 0%

Table N-6: Progress on District 3 Maintenance Activities and Other Management Practices (North Coast, Central Valley, and Lahontan Regions)

DWP Category No. Co. Route Beg PM End PM RB Description Water Bodies Affected Other Regional Water Board Permits

Description of Const Controls (SWPPP/WPCP/TBD/NA)

Post-Const Treatment Control Type, Quantity Status Percentage of Work

Complete

Significant Road Maintenance Activities

None - - - - - - - - - - - -

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Appendix N: Reporting 21 Fiscal Year 2018-2019

DWP Category No. Co. Route Beg PM End PM RB Description Water Bodies Affected Other Regional Water Board Permits

Description of Const Controls (SWPPP/WPCP/TBD/NA)

Post-Const Treatment Control Type, Quantity Status Percentage of Work

Complete

Monitoring Activities - - - - - - The District plans to: • Conduct monitoring activities for compliance with the Lake Tahoe TMDL and as part of the implementation of the Lake Clarity Crediting Program (LCCP). This includes field data collection, analysis and reporting activities, the application of various associated modeling and registration tools, and the preparation of an updated Pollutant Load Reduction Plan (PLRP). • Conduct monitoring activities in the Lake Tahoe Basin to verify the accuracy and validity of the field observation and data management tool, Road Rapid Assessment Method (Road RAM), as well as to build upon previous monitoring studies that were conducted to demonstrate water quality benefits and potential pollutant load reductions associated with the use of improved abrasives. In support of this effort, a series of comprehensive verification and monitoring activities will be conducted in the Lake Tahoe Basin. • Conduct studies to evaluate the effectiveness of BMPs in the Lake Tahoe Basin by monitoring retrofitted sand vaults. • Implement monitoring and discharge characterization activities as required in the Conformed NPDES Permit and as specified in the SWMP.

- - - - In Progress Ongoing

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Appendix N: Reporting 22 Fiscal Year 2018-2019

Table N-7: Progress on District 4 Construction Projects (North Coast, San Francisco Bay, Central Coast, and Central Valley Regions)

No. EA Co. Route Beg PM End PM RB Project Description Water Bodies Within or Adjacent to Project Limits

Dredge and Fill Activities (Y/N/NA)

Description of Construction Controls

Post-Construction Treatment Control Type, Quantity Status

Percentage of Construction Work Complete

1 01350 SF 80 7.8 8.2 - Landscape and Restore Vegetation San Francisco Bay-Central - WPCP E Project Delivery 0 2 01352 SF/ALA 80 8.6 (SF) 1.2 (Ala) - Remove Bridge and Salvage Elements San Francisco Bay-Central Y SWPPP E Construction 100 3 01357 59V04 80 8.5 8.9 - In the City of San Francisco from 0.8 Mile

East of Yerba Buena Tunnel to 1.1 Mile West of Toll Plaza

TBD TBD TBD TBD Construction 100

4 01358 59V04 80 8.3 8.3 - In the City of and County of San Francisco from 0.6 Mile East of Yerba Buena Tunnel and in Alameda County from 0.9 Mile West of Toll Plaza to 1.3 Mile West of Toll Plaza.

TBD TBD TBD TBD Construction 98

5 01413 ALA 80 1.8 1.9 2 Building Renovations and Site Improvements

San Francisco Bay-Central N WPCP E Project Delivery 0

6 15531 ALA 238 11.2 R12.9 2 Right of Way Activities for Land Disposition of Hayward Bypass Properties

TBD TBD TBD TBD Project Delivery 0

7 16030 ALA 84 13 13.6 2 Replace Bridge Alameda Creek Y SWPPP - Project Delivery 0 8 17247 ALA Var 0 0 2 Environmental Mitigation (Site 2) TBD TBD TBD TBD Project Delivery 0 9 20950 MRN/SON 1 50.2 (MRN); 0.0

(SON) 50.5 (MRN); 0.2 (SON)

1 Bridge Replacement Americano Creek, Estero Americano Y SWPPP BIOSWL, 4 Construction 100

10 23536 SM 101; 84 5.1 (101); 25.3 (84)

6.0 (101); 25.7 (84)

2 Interchange Improvement Redwood Creek N SWPPP BIOSTP/BIOSWL preferred Project Delivery 0

11 23562 SM/SCL 101 0.0 (SM)/ 52.5 (SCl)

0.0 (SM)/52.5 (SCl)

2 Bridge Replacement San Francisquito Creek Y SWPPP BIOSWL, 1 Construction 100

12 23584 SM 101 16.3 17.1 2 Interchange Reconstruction Mills, Easton and Sanchez Creeks, and San Francisco Bay-Lower

Y SWPPP BIOSWL, 8 Construction 100

13 25460 SM 1 41.7 43 2 Operational Improvement Calera, Rockaway and Sanchez Creeks, and Laguna Salada

Y SWPPP BIOSTP, 1; BIOSWL, 5 Project Delivery 0

14 25941 NAP 29 25.5 28.4 2 Roadway Rehabilitation Bale Slough, Sulphur Creek, Napa River N SWPPP BIOSTP, 6; INDTRE, 29 Project Delivery 0 15 26409 MRN, SON 101 26.8 (MRN); R0.0

(SON) 27.6 (MRN); R2.0 (SON)

2 Realignment and Widening San Antonio Creek Y SWPPP BS, 9 Construction 96

16 26470 SCL 101 40.5 41.5 2 Interchange Reconstruction Guadalupe River N SWPPP BIOSWL, 21 Project Delivery 0 17 26560 SM 1 40.6 41 2 Bridge Replacement San Pedro Creek (303d), Pacific Ocean at

Pacifica Beach (303d) Y SWPPP BIOSSTP, 2; BIOSWL, 4 Construction 100

18 26980 CC 242 R0 R3.4 2 Pavement rehabilitation. Suisun N WPCP - Project Delivery 0 19 27010 ALA 580 R30.8 R41.5 2 Rehabilitate pavement. San Leandro Creek N WPCP - Construction 42 20 27205 SCL 280 7.5 11.5 2 Rehabilitate Existing Pavement On Ramps San Francisco Bay N WPCP - Construction 100 21 27282 SM 101 R0.8 R1.4 2 Interchange Improvements MS4 N SWPPP - Project Delivery 0 22 27830 ALA 185 0.9 3.8 2 In Alameda County on Route 185 Near the

City of Hayward from 162nd Street to Rufus Court

- - - - Project Delivery 0

23 28120 NAP 29/221 5.0/0.0 7.1/0.7 2 Intersection Improvements Soskol Creek, Napa River Y SWPPP - Project Delivery 0 24 29494 ALA, CC 24 5.3 (ALA); 0.0

(CC) 6.2 (ALA); 1.3 (CC)

2 Replacement Planting San Pablo Creek N SWPPP None (existing T-BMP) Construction 100

25 29762 ALA 24 22.9 25.7 2 Expressway Widening - Segment 2 South Widen and Upgrade Existing SR 84 from Two to Four Lanes

Arroyo del Valle, Arroyo Mocho Y SWPPP BIOSTP, 5; BIOSWL, 7; MF-ADS, 2

Construction 99

26 29763 ALA 84/680 17.9/10.3 22.9/15.3 2 Widening from 2 Lanes to 4 Lanes and Interchange Modification

Arroyo de la Laguna, Alameda Creek, Arroyo del Valle

Y SWPPP - Project Delivery 0

27 44500 SCL 17 7.7 7.7 2 Install Weigh-In-Motion Systems in both directions and construct a maintenance Vehicle Pullout

Los Gatos Creek N WPCP None Construction 100

28 0120T SF 80 7.8 8.2 2 Construct & Remove Bridge, Roadways San Francisco Bay -Central Y SWPPP - Construction 100 29 0A020 SON 1 15.1 15.8 1 Realign Roadway. Scotty Creek, Pacific Ocean Y SWPPP - Project Delivery 0 30 0A081 CC 80 3.9 5.3 2 Construct Interchange, Pedestrian San Pablo and Wildcat Creeks - WPCP E Project Delivery 0 31 0A534 SOL 80 12 13.1 2 Reconstruct I-80 WB/SR WB Connector

and Green Valley Rd. Interchange Green Valley Creek, Jameson Canyon Creek Y SWPPP BIOSTP, 1 Construction 100

32 0A537 SOL 80/680 12.2/11.0 13.5/12.2 2 Construct the Connector from I-80 Westbound to I-680 Southbound.

Green Valley Creek, Dan Wilson Creek Y SWPPP - Project Delivery 0

33 0A770 ALA 80 6.4 6.8 2 Modify Interchange. San Francisco Bay Central N SWPPP Other-tree wells, 2 Project Delivery 0 34 0C930 SM 1 0 10.6 2 CAPM Overlay San Francisco Bay N TBD None Project Delivery 0

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Appendix N: Reporting 23 Fiscal Year 2018-2019

No. EA Co. Route Beg PM End PM RB Project Description Water Bodies Within or Adjacent to Project Limits

Dredge and Fill Activities (Y/N/NA)

Description of Construction Controls

Post-Construction Treatment Control Type, Quantity Status

Percentage of Construction Work Complete

35 0C930 SM 1 0 10.6 2 Near Pescadero, from Santa Cruz County Line to south of Bean Hollow Road.

San Francisco Bay N WPCP None Project Delivery 0

36 0G090 ALA 680 2.4 - 2 San Francisco Public Utilities Commission (SFPUC)-Water System Improvement Program (WSIP)

Agua Fria Creek, Warm Springs Creek, Coyote Creek and San Francisco Bay

Y SWPPP None Project Delivery 0

37 0G221 ALA, CC Var Var Var 2 ADA Curb Ramp Upgrades - - - - Construction 91 38 0G252 SF 80 5.15 5.43 2 New Bus Storage Facility Under I-80 San Francisco Bay, Central N SWPPP N Project Delivery 0 39 0G350 SF 1 0.94 4.05 - In San Francisco City and County at

Various Locations from Junipero Serra Boulevard to Lincoln Way

Lake Merced N SWPPP N Project Delivery 0

40 0G360 ALA Var 0 0 2 Improve Interchange - - - - Project Delivery 0 41 0G390 CC 680 2.9 2.9 2 Construct an Additional Lane Along NB

Diagonal Off-Ramp and NB Diagonal On-Ramp

NA N WPCP NA Project Delivery 0

42 0G642 MRN 1 28.5 28.51 2 Replace bridge. Lagunitas Creek Y SWPPP - Project Delivery 0 43 0G642 MRN 1 28.5 28.51 Replace bridge. Lagunitas Creek Y SWPPP - Project Delivery 0 44 0G660 SOL 84 12.1 12.4 5 Bridge Replacement Miner Slough Y SWPPP - Project Delivery 0 45 0G680 SON 121 3.36 6.5 2 Roadway Widening and Curve Correction Matadero Creek NA SWPPP NA Project Delivery 0 46 0G720 SCL 152 11.9 11.9 3 Upgrade Intersection and Install Traffic

Signal Pajaro River N WPCP N Construction 100

47 0J000 ALA/CC Var Var Var 2 Pedestrian Crossing Var N WPCP N Construction 100 48 0J100 SON 101 9 9 2 Repair slide. Petaluma River - - - Project Delivery 0 49 0J140 SM 92 6 6 2 Construct rock slope protection (RSP). Adobe Gulch, Upper Crystal Springs Reservoir N - - Construction 100 50 0J210 SM 1 0.3 0.3 2 Construct rock slope protection (RSP) and

install drainage system. Año Nuevo Bay - - - Construction 87

51 0J380 CC 680 11.5 11.8 2 Slope Stabilization San Ramon, Las Trampas and Walnut Creeks - SWPPP E (include if feasible) Construction 64 52 0J470 59V04 Var 0 0 2 Crosswalk safety enhancements. San Francisco Bay N WPCP NA Project Delivery 0 53 0J520 ALA 580 8 8 2 Rehabilitate westbound structure. Arroyo Las Pasitos - WPCP E Project Delivery 0 54 0J530 ALA 880 11.3 12.3 2 In Fremont, from 0.5 mile south to 0.5 mile

north of Patterson Slough Bridge No. 33-0250 (PM 11.8). Bridge rehabilitation.

Alameda Creek N WPCP NA Project Delivery 0

55 0J540 CC 24 R0.01 R0.01 2 Caldecott Tunnel 1, 2, 3 Rehab San Pablo Reservoir, Temescal Creek - WPCP N/A Project Delivery 0 56 0J550 ALA 84 17.2 17.2 2 Bridge scour mitigation and bridge rail

upgrade. Russian River - - - Project Delivery 0

57 0J560 SCL 101 0.03 50.3 2 In various cities, on Routes 101 and 237 at various locations. Bridge rail upgrade at 8 locations. (G13 Contingency Project)

Pajaro River, Llagas Creek, Coyote Creek, Silver Creek, Guadalupe River, Saratoga Creek, Stevens Creek, Permanente Creek

N WPCP NA Project Delivery 0

58 0J570 MRN 1 33.4 33.4 2 Storm Water Mitigation Tomales Bay NA TBD C Project Delivery 0 59 0J600 SOL 80, 505 34.48, 0.21 34.48, 0.21 5 Bridge Preventative Maintenance McCune Creek, Horse Creek, Carquinez Strait Y SWPPP N Project Delivery 0 60 0J620 ALA 680 12.4 21.9 2 In and near Pleasanton and Dublin, from

north of Route 84 to Alcosta Boulevard. Roadway rehabilitation.

Alameda Creek N SWPPP C Project Delivery 0

61 0J640 SON 101 29.3 54.2 - In Sonoma County in and near Windsor, from town of Windsor to Geyserville. (Pavement Rehabilitation)

Russian River N SWPPP BIOSTP (5) Construction 100

62 0J642 SON 101 29.3 R54.3 1 Roadway rehabilitation. Russian River N WPCP N Project Delivery 0 63 0J642 SON 101 29.3 54.2 1 Roadway rehabilitation. Russian River N WPCP N Project Delivery 0 64 0J660 SCL 680 M0 M9.9 2 Gore Paving Silver Creek, Coyote Creek N SWPPP C Construction 25 65 0J660 SCL 680 0 9.9 2 In San Jose and Milpitas, from Route 101 to

Scott Creek Road at various locations. Construct maintenance worker safety improvements.

Silver Creek, Coyote Creek N SWPPP C Construction 25

66 0J670 59V04 Var 0 0 2 Construct maintenance worker safety improvements.

San Francisco Bay, San Francisquito Creek, N WPCP None Construction 0

67 0J680 59V04 Var 0 0 - Highway worker safety improvements. Calabasas Creek, Russian River, Sonoma Creek

N WPCP - Project Delivery 0

68 0J700 SF 1 R0.7 5.9 2 Upgrade and interconnect traffic signals. San Francisco MS4 N WPCP None Project Delivery 0

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Appendix N: Reporting 24 Fiscal Year 2018-2019

No. EA Co. Route Beg PM End PM RB Project Description Water Bodies Within or Adjacent to Project Limits

Dredge and Fill Activities (Y/N/NA)

Description of Construction Controls

Post-Construction Treatment Control Type, Quantity Status

Percentage of Construction Work Complete

69 0J710 SOL 80 4.43 4.43 2 Raise the O/C- Vertical Clearance at Six Over-Crossings to Allow Over-Height, Military and Commercial Vehicles To Travel.

None Y WPCP None Project Delivery 0

70 0J720 SM 84, 280 9.35, 7 10, 7.7 2 Stormwater Mitigation San Gregorio Creek-Frontal Pacific Ocean NA SWPPP N Project Delivery 0 71 0J780 ALA 980 1.1 1.1 2 Replace Fire Alarm System. TBD TBD TBD TBD Construction 100 72 0J800 SCL 152 21.8 35.16 2 Near Gilroy, from east of Dunne Street/San

Felipe Road to the Merced County line. Place median barrier (Median Barrier Placement).

South Fork Creek, Canyon Creek, Pacheco Creek

N SWPPP C Project Delivery 0

73 0K030 SCL 680 1.4 2.3 - In San Jose on Route 680 at six locations between Capitol Expressway and Mueller Ave.

- - - - Project Delivery 0

74 0K060 SF 101 0 0 2 In San Francisco County on Route 280 at Structures 34-0082 (Paulding St OC), 34-0079L (San Jose Ave UC), and 34-0074 (Alemany Blvd OC) ((Bridge Rehabilitation))

San Francisco Bay N WPCP N Construction 100

75 0K120 59V04 Var 0 0 2 In Alameda & Contra Costa Counties on Various Routes (Install Rectangular Rapid Flashing Beacons at ramp termini with uncontrolled pedestrian crossings)

San Joaquin River, Walnut Creek, San Ramon Creek, Coyote Creek, Alameda Creek, San Francisco Bay, San Lorenzo Creek, Perella Creek, Lake Temescal, San Pablo Creek, Wildcat Creek

N WPCP N Project Delivery 0

76 0K130 59V04 Var 0 0 - On SON-12-116, MRN-1-131, NAP-29 at Var Locations.

- - - - Project Delivery 0

77 0K160 CC 80 0 13.7 2 In CC County on I-80 from County Line to Carquinez Bridge (Install safety lighting and upgrade median)

San Francisco Bay, Cerrito Creek, Carquinez Strait, Rodeo Creek, Wildcat Creek, Garrity Creek, Pinole Creek

N WPCP N Project Delivery 0

78 0K240 SCL 237 7 8 2 In Santa Clara County in San Jose on Eastbound Route 237 from North First Street Overcrossing to Zanker Road Overcrossing

Coyote Creek, Guadalupe River N SWPPP C Project Delivery 0

79 0K240 SCL 237 7.1 8 2 In Santa Clara County in San Jose on Eastbound Route 237 from North First Street Overcrossing to Zanker Road Overcrossing

Coyote Creek, Guadalupe River N SWPPP C Project Delivery 0

80 0K250 SCL 237 7 8 2 In Santa Clara County in San Jose on Westbound Route 237 from Zanker Road Overcrossing to North First Street Overcrossing Construction of Auxiliary Lane)

Coyote Creek, Guadalupe River N SWPPP C Project Delivery 0

81 0K280 ALA Var 0 0 - In Alameda County on Routes 580, 880 and 980 at various locations (Bridge maintenance Repair)

San Leandro Bay, Oakland Inner Harbor, Lake Merritt, Oakland Outer Harbor

N WPCP N Construction 100

82 0K450 SOL Var Var Var 2 In Solano County on multiple bridge along Routes 37, 80, 680, & 780 (Treat bridge deck with methacrylate, replace joint seals, repair loose concrete and repair concrete spalls)

Suisun Bay, Mare Island Strait, Cordelia Slough

N WPCP N Construction 100

83 0K490 ALA 185 0.3 6.4 2 In ALA County on Rte 185 from A St to Route 112 (Roadway Rehabilitation)

Lorenzo Creek, Estudillo Canal, Cordelia Slough, Ulatis Creek

N WPCP N Project Delivery 0

84 0K510 MRN 1 11.2 11.2 2 In MRN in the City of Stinson Beach on US 1 PM 11.2(Bridge Culvert Replacement).

San Rafael Creek N WPCP N Project Delivery 0

85 0K570 SM 1 1.12 1.12 2 In SM county, on Rte 1, at Año Nuevo, at 1.1 miles north of Santa Cruz county line (Roadway Rehabilitation).

Año Nuevo Creek N WPCP N Project Delivery 0

86 0K650 59V04 Var 0 0 - In Alameda and Contra Costa Counties on Various Routes at Various Post Miles.

- - - - Project Delivery 0

87 0K670 SM 82 19.8 19.8 2 In SM county, on Rte 82, in South San Francisco City, 0.1 mile north of Francisco Drive (Roadway Rehabilitation).

San Mateo Creek, Colma Creek N WPCP N Project Delivery 0

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Appendix N: Reporting 25 Fiscal Year 2018-2019

No. EA Co. Route Beg PM End PM RB Project Description Water Bodies Within or Adjacent to Project Limits

Dredge and Fill Activities (Y/N/NA)

Description of Construction Controls

Post-Construction Treatment Control Type, Quantity Status

Percentage of Construction Work Complete

88 0K710 SCL 101 38 40 2 US 101 Zanker Road/Skyport Drive/Fourth Street project new interchange (Interchange Improvements)

Coyote Creek and Guadalupe River N SWPPP C Project Delivery 0

89 0K750 SF 101 5.9 8 2 Near San Benito, north of Route 146. - - - - Project Delivery 0 90 0K800 MRN 101 13.7 13.7 2 In MRN County in the City of San Rafael,

on Rte 101, PM 13.7 (Install APS, upgrade curb ramps and repair sidewalks).

Gallinas Creek N WPCP N Project Delivery 0

91 0K840 CC 680 13.9 22.7 2 Install Lighting Along Median and Upgrade Median Barrier.

Walnut Creek N WPCP E Construction 62

92 0P000 MRN 1 0.1 0.1 - In Marin County, in Mill Valley, at the Route 101 separation

- - - - Construction 100

93 0P010 ALA 84 12 13 - In Alameda County, near Fremont, from 1.0 mile to 2.0 miles west of Palomares Road

- - - - Construction 100

94 0P130 MRN 1 11.5 11.5 - In Marin County, near Stinson Beach, at 0.6 mile south of Panoramic Highway north junction

- - WPCP E Construction 100

95 0P150 SM 92 0.91 0.91 2 In San Mateo County, near Half Moon Bay, at 0.7 mile east of Main Street (Storm Damage)

Pilarcitos Creek Emergency Project WPCP N Construction 100

96 0P160 SM 1 13.5 15.1 2 In San Mateo County, near Pescadero, from Pescadero Creek Road to 1.6 miles north of Pescadero Creek Road

Pescadero Marsh, Pacific Ocean Emergency Project WPCP N Construction 47

97 0P180 SON 12 17.6 18.5 - In Sonoma County, in Santa Rosa, from 0.1 mile west of Hoen Avenue to 0.4 mile east of Farmers Lane (Storm Damage)

TBD TBD TBD TBD Construction 100

98 0P200 ALA 238 14.4 16.6 - In Alameda County, in Hayward, from Route 580 to Route 880

TBD TBD TBD TBD Construction 100

99 0P210 ALA 680 0.4 0.4 - In Alameda County, in Fremont, at Scott Creek Road

TBD TBD TBD TBD Construction 100

100 0P250 SM 280 8.5 10 2 In San Mateo County, in Belmont, from 0.2 mile to 1.2 miles south of the route 92 separation (replace culverts and backfill sinkholes).

Upper Crystal Springs Lake, San Francisco Bay

Emergency Project WPCP N Construction 100

101 0P260 SM 35 26.1 28.9 - In San Mateo County, near Daly City, from 0.1 mile south of Westborough Avenue to 0.2 mile north of the route 1 separation

TBD TBD TBD TBD Construction 100

102 0P280 SM 280 20.4 20.4 - In San Mateo, in San Bruno, at Cedar Mills Lane

TBD TBD TBD TBD Construction 100

103 0P460 SCL 101 26.7 26.7 - In Santa Clara County, in San Jose, at the Route 85 separation.

TBD TBD TBD TBD Construction 100

104 1637E SF 101 8 9.8 2 South Access to Golden Gate Bridge Doyle Dr Replacement Project-All Right-Of-Way Activities for Entire Project

San Francisco Bay N/A N/A N/A Project Delivery 0

105 1637U SF 1 8 9.8 2 Structure Rehab and Seismic Restoration of Tunnels and Viaducts Highway Planting

Crissy Marsh, San Francisco Bay-Central Y SWPPP C Project Delivery 0

106 1A100 SM 1 - - 2 Construct Northbound and Southbound Off Ramp

- Y WPCP E Project Delivery 0

107 1A200 SCL 152 R26.9 0 3 Install Traffic Census Station with Weigh-In-Motion

Pacheco Creek N WPCP E Construction 100

108 1A210 SON 37 2.6 2.6 2 Weigh in Motion Scale San Pablo Bay Estuaries N TBD E Project Delivery 0 109 1A290 SON 12 9.6 9.6 1 Replace Bridge for Scour Laguna De Santa Rosa Flood Control Channel Y SWPPP BIOSTP, 1 Construction 100 110 1A340 SCL 9 3.6 11.4 2 Bridge Rail Replacement and Upgrades - - WPCP E Construction 100 111 1A421 SON 116 19.2 19.5 1 Signalization of the Intersection of Route

116 & Mirabel Road (Phase I) Jones Creek N SWPPP C Project Delivery 0

112 1A661 MRN 101 8.2 8.7 - In Marin County, from Tamalpias Drive Interchange in Corte Madera to Sir Francis Drake Blvd. in Larkspur, improvement on SB and NB 101 and multimodal improvements.

- - - - Project Delivery 0

113 1A672 ALA 580 46 46.8 2 Bridge Rehab Paint/Electrical Work San Francisco Bay, Central N WPCP E Construction 100 114 1A683 ALA 880 28.6 29 2 Rehabilitate roadway. San Francisco Bay, Central TBD TBD TBD Construction 12

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Appendix N: Reporting 26 Fiscal Year 2018-2019

No. EA Co. Route Beg PM End PM RB Project Description Water Bodies Within or Adjacent to Project Limits

Dredge and Fill Activities (Y/N/NA)

Description of Construction Controls

Post-Construction Treatment Control Type, Quantity Status

Percentage of Construction Work Complete

115 1A904 SF 1 5.9 6.3 2 In the City of San Francisco, at Presidio National Park. Water Quality Improvement

Mountain Lake N WCPC E Construction 100

116 1A905 SF 1 6 6 2 Water quality improvements Mountain Lake TBD TBD TBD Project Delivery 0 117 1G020 SM 82 13.69 13.69 2 Install left turn signal. Coyote Creek N WPCP E Project Delivery 0 118 1G110 SF 101 0 0 2 High Speed Rail from San Francisco to San

Jose - - - - Project Delivery 0

119 1G120 SCL 280 4 10 2 High Speed Rail from San Jose to Merced TBD TBD TBD TBD Project Delivery 0 120 1G430 NAP 128 R7.4 7.4 2 Replace bridge. Conn Creek, Napa River Y SWPPP BIOSTP, 1 Construction 17 121 1G621 SM 101 8.1 8.6 2 Street Interchange Reconstruction Phelps Slough/ Lower SF Bay Y SWPPP DETBAS, 1 Project Delivery 0 122 1G622 SM 101 8.3 8.3 2 Pedestrian/ Bicycle Overcrossing Phelps Slough/ Lower SF Bay Y SWPPP C Project Delivery 0 123 1G660 SF 80 5.5 7.7 - Bicycle/Pedestrian/Maintenance Path - - - - Project Delivery 0 124 1G840 SON 116 26.6 26.9 1 Reconstruct and upgrade existing ramps

and drainage Mark West Creek N WCPC E Project Delivery 0

125 1G860 SCL 880 1.28 1.36 2 In Santa Clara County, In San Jose at Bascom Avenue off-ramps.

Guadalupe River-Frontal SF Bay Estuaries N WCPC E Construction 93

126 1G870 SCL 152 13.8 14.7 5S Shoulder widening Llagas Creek and Pajaro River N WCPC C Construction 100 127 1G910 ALA 185 3.25 9.75 2 Reinstall and/or upgrade existing curb

ramps and sidewalks to ADA standards. - - WPCP E Project Delivery 0

128 1G990 ALA 580 30.4 30.4 - - TBD TBD TBD TBD Project Delivery 0 129 1J010 ALA 880/238 20.902 16.7 2 Improve safety visibility by installing lighting

and improving signs. San Lorenzo Creek-Frontal SF Bay Estuaries N WPCP E Construction 0

130 1J020 SON Var 22.4 22.4 1, 2 High Friction Surface Treatment Mark West Creek N WCPC E Construction 100 131 1J320 SON 116 13.6 13.9 1 Construct Retaining Walls, Place RSP,

Modify Drainage & Repair Roadway. - Y WPCP E Construction 100

132 1J360 SON 12 34.2 41 2 Pavement rehabilitation Sonoma Creek N WPCP E Project Delivery 0 133 1J520 ALA 84 0.5 29.3 2 Public Access/ vista point Lower Cayote Creek-Frontal SF Bay Estuaries N WCPC E Construction 100 134 1J560 SM / SCL 101 0 / 50.6 21.8 / 52.6 2 Congestion Relief, Increase throughput San Mateo Creek & SF Bay & Various (VAR) N SWPPP C Project Delivery 0 135 1J600 ALA 85, 92, 112,

185, 238 Var Var 2 Install Pedestrian Beacons Var N WPCP E Project Delivery 0

136 1J630 SCL 101 16 27.9 2 Pavement Preservation Lower Coyote Creek-Frontal SF Bay Estuaries N WPCP E Construction 100 137 1J700 ALA 123 2.83 2.83 2 Install Traffic Signal & Install Extended

Curb Ramps NA N WPCP E Construction 39

138 1J750 SON 1 22.48 22.48 1 Fire Damaged Tieback Retaining Wall. Pacific Ocean, Russian Gulch N WPCP E Construction 86 139 1J820 SOL 80 17.08 17.08 2 Upgrade electrical distribution system by

replacing main distribution panel and adding sub distribution panels. Tie-In a new emergency Generator

Woodlen Valley Creek - Frontal SF Bay Estuaries

N WCPC E Construction 100

140 1J950 SCL 880; 280 0; 5.1 0.7; 5.2 2 Construct replacement highway planting and landscaping

Los Gatos Creek, Guadalupe River N SWPPP C Project Delivery 0

141 1J960 MRN 1 22.8; 45.0 31.2; 50.5 1, 2 Capital Preventive Maintenance - RR pavement and associated features along 2 segments locations - Culvert Repairs

- N SWPPP C Project Delivery 0

142 1J970 SCL 17 2.8 13.94 - In and near Los Gatos, Campbell and San Jose, from Hebard Way to Route 280.

- - - - Project Delivery 0

143 1J990 ALA, CC 13; 24; 24 13.5; 1.00; R4.2 19.5; R2.49; R4.99

2 Safety Lighting Sausal Creek SF Bay Central San Francisco Bay

N WPCP E Project Delivery 0

144 1K270 SCL 880 5.68 5.75 - In Santa Clara County in City of San Jose, route 880 between Paragon drive and Oakland Road.

TBD TBD TBD TBD Project Delivery 0

145 1K280 SCL 101 R28.4 R28.9 2 Widening Blossom Hill Overcrossing. Coyote Creek N SWPPP BIOSWL, TBD Project Delivery 0 146 1K330 SF 101 1.77 1.77 2 Reconstruct bridge railing and sidewalk due

to truck collision damage. TBD TBD TBD TBD Construction 100

147 1K340 ALA 185 3.2 3.75 2 AC Resurfacing, upgrade curb ramps. San Francisco Bay N WPCP E Construction 72 148 1K360 CC 4 16.8 17.8 2 Replace Failed Concrete Pavement San Francisco Bay N WPCP E Construction 100 149 1K370 MRN 37 11.2 11.8 2 AC Resurfacing - Rubberized HMA

Pavement San Pablo Estuary N WPCP E Construction 100

150 1K400 MRN 131 2.7 3 - AV.M. Flores L/west of Pine Terrace to Gilmartin Drive.

TBD TBD TBD TBD Project Delivery 0

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Appendix N: Reporting 27 Fiscal Year 2018-2019

No. EA Co. Route Beg PM End PM RB Project Description Water Bodies Within or Adjacent to Project Limits

Dredge and Fill Activities (Y/N/NA)

Description of Construction Controls

Post-Construction Treatment Control Type, Quantity Status

Percentage of Construction Work Complete

151 1K430 SCL 17 0 0 - Develop Prime Conservation Easement/Mitigation Bank for Special Status Species and for Jurisdiction A

TBD TBD TBD TBD Project Delivery 0

152 1K480 ALA Var 0 0 2 Remove and Dispose of Trees. TBD TBD TBD TBD Construction 100 153 1K490 SM 1 47.2 47.2 2 Repair Eroded Slope with Rock Slope

Protection TBD TBD TBD TBD Construction 100

154 1K650 SM 1 36.2 36.2 2 Repair washout with rock slope protection (RSP) and provide traffic control.

TBD TBD TBD TBD Construction 100

155 1K670 ALA 980 1.2 1.2 2 ATMS-PCDC Upgrade and Replace TBD N TBD TBD Project Delivery 0 156 1K720 SON 1 1 28.7 - In Sonoma County on route 1 from 0.6

miles south of Middle Road to Jewell Gulch. TBD TBD TBD TBD Project Delivery 0

157 1K730 SON 1 30.8 40.6 - Culvert Rehabilitation Pacific Ocean Y WPCP C Project Delivery 0 158 1K750 SON 1 41.2 54.6 - Drainage System Restoration Pacific Ocean Y WPCP C Project Delivery 0 159 1K760 SON 1 45.41 45.41 - Drainage System Restoration Pacific Ocean N WPCP C Project Delivery 0 160 1K770 SON 116 1.03 1.03 - Culvert Rehabilitation Russian River Y WPCP BIOSWL 1 Project Delivery 0 161 1K790 SON 1 15.3 15.5 1 - Scotty Creek, Pacific Ocean - WPCP E Construction 100 162 1K840 59V04 Var 0 0 TBD Dead Tree Removal due to Drought TBD TBD TBD TBD Construction 100 163 1K980 SCL 280 4.5 6 - In Santa Clara County, in the City of San

Jose on route 280 at Winchester Blvd. On-Ramp, 0.7 mile west of Route 17.

TBD TBD TBD TBD Project Delivery 0

164 1SS02 ALA 13 8.3 8.3 2 Storm Damage Repair Temescal Creek N WPCP E Construction 100 165 1SS41 ALA 13 4.8 5 2 Storm Damage Repair Lion Creek, San Leandro Bay N WPCP C Construction 100 166 1SS43 ALA 880 2.3 2.3 - Pavement Repair Agua Creek N WPCP E Construction 100 167 1SS44 ALA 880 19.3 19.3 2 Improve Drainage System. Construct

Maintenance Access Road; and Reconstruct Irrigation System.

Alameda Creek N WPCP E Construction 100

168 1SS58 MRN 1 2.2 2.2 - Storm Damage Repair Coyote Creek N WPCP E Construction 100 169 1SS59 MRN 580 2.7 2.7 2 Storm Damage Repair San Francisco Bay-Central N WPCP E Construction 100 170 2356A SM 101 0 3.6 2 Replacement Landscaping - N SWPPP C Construction 100 171 2640F SON 101 3.7 7.5 2 Segment C HOV Widening Project Petaluma River Y SWPPP BIOSTP 7, BIOSWL 26 Construction 0 172 2A251 SCL 152 0 6.2 3 Planting and environmental mitigation. Bodfish Creek, Uvas Creek - - - Construction 68 173 2A252 SCL 152 0 5.2 3 Environmental species mitigation. Bodfish Creek, Uvas Creek N - - Project Delivery 0 174 2A320 NAP 121 8.9 9.4 - Bridge Replacement Sarco Creek, Napa River, San Pablo Bay N SWPPP C Construction 100 175 2A332 ALA 84 10.8 18 - Safety Improvement Alameda Creek Y SWPPP BIOSWL 1 Project Delivery 0 176 2A400 ALA 185;

112; 77; 13

5.73; 1.51; 0.45; 11.61

10.56; 1.78; 0.45; 11.61

2 Bus Rapid Transit Improvement and Landscape Reduction

Lion Creek, San Leandro Creek, Elmhurst Creek, Sausal Creek, Peralta Creek, Seminary Ave Drain, Arroyo Viejo Creek, 14th Avenue Creek Culvert

N SWPPP E Project Delivery 0

177 2A490 SF 280 4.2 6.6 - Rehabilitate Bridge Deck Corte Madera Creek N WPCP E Construction 100 178 2A960 SOL 80 10 11.2 - Culvert Rehabilitation Suisun Bay Y WPCP C Project Delivery 0 179 2G000 ALA 185 3.64 3.86 - In Ala County on Route 185, East 14th

Street/Hesperian Boulevard/150th Avenue Street.

TBD TBD TBD TBD Project Delivery 0

180 2G250 CC 80; 580 0.22; 0.24 0.22; 0.24 2 Traffic Operations Albany Marsh, Hoffman Marsh N WPCP E Project Delivery 0 181 2G340 SON 101 20.7 21.8 - In Sonoma County, on Route 101, from PM

20.7 to 21.8 TBD TBD TBD TBD Project Delivery 0

182 2G350 SCL 280 18.6 18.6 2 Safety Improvement Matadero Creek N WPCP E Construction 100 183 2G360 ALA 92 4.8 6.7 2 Replacement Planting and Irrigation SF BAY Y SWPPP E Project Delivery 0 184 2G362 ALA 92 R5.1 R5.8 2 Highway Planting Project San Lorenzo Creek Y SWPPP E Construction 100 185 2G460 ALA 13 10.79 12.06 2 Upgrade curb ramps Cerrito Creek-Frontal San Francisco Bay

Estuaries N WPCP E Project Delivery 0

186 2G481 ALA 13 12.1 13.4 2 ADA Improvements Frontal San Francisco Bay Estuaries N WPCP E Construction 100 187 2G482 ALA 13 12.1 13.4 2 ADA Improvements Corte Madera Creek N WPCP E Construction 0 188 2G502 ALA Var 0 0 2 Upgrade Metal Beam Guard Rail Transition

Railings Corte Madera Creek N WPCP E Construction 100

189 2G521 ALA 560, 680 Var Var 2 Install MBGR transition railing San Lorenzo Creek, Cerrito Creek - Frontal San Francisco Bay Estuaries, Arroyo de la Laguna, and South San Ramon Creek

N WPCP E Construction 100

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Appendix N: Reporting 28 Fiscal Year 2018-2019

No. EA Co. Route Beg PM End PM RB Project Description Water Bodies Within or Adjacent to Project Limits

Dredge and Fill Activities (Y/N/NA)

Description of Construction Controls

Post-Construction Treatment Control Type, Quantity Status

Percentage of Construction Work Complete

190 2G540 SCL 82 14.83 18.14 2 Drainage Improvements, Curb Ramp Upgrades, and Modify Traffic Signal and Lighting

Guadalupe River, San Francisco Bay South N WPCP E Construction 100

191 2G660 ALA 13 9.75 10.79 2 Upgrade Curb Ramps Cerrito Creek-Frontal San Francisco Bay Estuaries

N WPCP E Project Delivery 0

192 2G690 MRN 1 0; 0.5 0.2; 0.8 2 ADA Standard Upgrade Coyote Creek, Richardson Bay N WPCP E Project Delivery 0 193 2G730 ALA; SCL 80; 85 2.5; 18.0 8.0; 24.0 TBD Install and/or upgrade existing curb ramps

and pedestrian facilities to ADA standards. San Francisco Bay, Cerrito Creek, Codornices Creek, Stevens Creek, Calabasas Creek

N WPCP E Project Delivery 0

194 2G740 ALA 185 9.75; 0.38 10.09; 0.90 - Upgrade existing curb ramps and replace existing sidewalk

San Lorenzo Creek N SWPPP E Project Delivery 0

195 2G830 ALA 13 8.8 8.8 2 Retaining Wall Cerrito Creek-Frontal San Francisco Bay Estuaries

N WPCP E Construction 100

196 2G860 ALA 580 33.4 33.4 2 Storm Damage Repair NA N WPCP E Construction 100 197 2G890 MRN 1 8.1 8.1 2 Storm Damage Repair Pacific Ocean N WPCP E Construction 100 198 2G940 NAP 128 17.9 17.9 Construct Roadway Retaining System Soda Creek, Capell Creek, Lake Berryessa N WPCP E Construction 100 199 2G960 SCL 9 4.6 4.7 2 Construct Retaining Wall Saratoga Creek, South San Francisco Bay N WPCP E Construction 100 200 2G990 SCL 130 5.6 6 2 Retaining Wall and Shoulder Widening South Babb Creek, Silver Creek, Coyote

Creek N WPCP E Construction 100

201 2J000 CC 4 12.9 14.4 2 Install safety lighting, high reflective striping and markings.

Kirker Creek - WPCP E Construction 74

202 2J042 CC 4 28.7 31 2 Planting & Landscaping TBD N TBD TBD Construction 51 203 2J070 ALA 880 2.9 27.3 - In Alameda County, in Fremont, Union City,

Hayward, San Leandro, and Oakland, from 0.4 Miles South of Fremont Boulevard Overcrossing to 0.3 Miles South of High Street In Oakland.

- - - - Construction 100

204 2J140 ALA 13 0 0 2 Replace Overhead Sign Panels VAR N WPCP E Construction 100 205 2J150 CC Var 0 0 - Replace Overhead Sign Panels NA N WPCP None Construction 100 206 2J170 SCL 17 6 13.95 2 Replace Overhead Sign Panels Los Gatos Creek N WPCP - Construction 100 207 2J180 59V04 Var 0 0 - Replace Overhead Sign Panels VAR N WPCP E Construction 100 208 2J320 ALA 880 14.7 14.7 2 Install weigh-in-motion system in both

directions. San Lorenzo Creek - WPCP E Project Delivery 0

209 2J440 ALA 92 R4 R5.49 2 Install Safety Lighting and Upgrade Lighting.

- N - - Construction 49

210 2J480 MRN 101 10.1 10.1 - In San Rafael, at the Route 101/580 interchange.

- - - - Construction 100

211 2J500 SON 37 0.27 0.27 2 Restore eastern bridge approach settlement.

San Pablo Bay Y WPCP E Construction 19

212 2J510 MRN 1 35.26 35.26 - In Marin County on Route 1 near Marshall from 0.3 mile north of Ellis Creek Bridge (Br#27-0025) to 0.1 mile south of Clark Road.

TBD TBD TBD TBD Project Delivery 0

213 2J540 SON 1 24.3 24.4 1 Construct Soldier Pile Wall, and Rock Slope Protection.

Russian River Gulch Y WPCP NONE Construction 89

214 2J550 SON 101 33.5 33.5 1 Grouting, Steel Piles and Regrading. Russian River - - - Construction 90 215 2J560 MRN 1 0.3 0.3 2 Repair roadway slip-out. Coyote Creek (Marin County), Richardson Bay Y WPCP N/A Construction 90 216 2J570 NAP 121 20.5 20.7 5 Embankment stabilization and culvert

repair. Capell Creek, Lake Berryessa Y WPCP N/A Construction 90

217 2J580 CC 24 4.3 4.3 - In Contra Costa County, on Route 24, at the Eastbound Route 24 Off Ramp to Southbound Accalanes Road.

TBD TBD TBD TBD Project Delivery 0

218 2J590 CC 4 48.2 48.2 5 Construct retaining walls to repair storm damage slip-outs.

San Francisco Bay-Central (303d) Y SWPPP BS, 2 D, 3 Construction 100

219 2J660 SCL 237 0 0.2 - In Mountain View, from El Camino Real (Route 82) to east of Church Street. Install median barrier.

- - - - Construction 100

220 2J670 ALA 238 R14.5 16.7 2 Install and upgrade safety lighting. San Lorenzo Creek N WPCP E Construction 85 221 2J680 CC 580 0 4.8 2 Corridor Improvement. NA N SWPPP NA Project Delivery 0 222 2J720 CC 580 1.17 1.17 2 Bridge rehabilitation. Stege Creek, San Francisco Bay Central Y WPCP C Project Delivery 0 223 2J730 SM 101 7.13 7.13 2 Replace Bridge Cordilleras Creek, San Francisco Bay Lower - SWPPP BS, 1 Project Delivery 0

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Appendix N: Reporting 29 Fiscal Year 2018-2019

No. EA Co. Route Beg PM End PM RB Project Description Water Bodies Within or Adjacent to Project Limits

Dredge and Fill Activities (Y/N/NA)

Description of Construction Controls

Post-Construction Treatment Control Type, Quantity Status

Percentage of Construction Work Complete

224 2J740 SM 101 0.1 23.4 2 Replace Bridge Rail. San Francisco Bay-Central (303d) Y WPCP E Project Delivery 0 225 2J750 SCL 280 R2.87 R17.8 2 Seismic Restoration Saratoga Creek - WPCP E Construction 0 226 2J760 ALA 880 27.23 27.23 2 Sub-Structure Rehab/Scour Mitigation TBD TBD TBD TBD Project Delivery 0 227 2J770 NAP 29; 121 32.06, 38.96,

42.83 (SR29), 18.59 (SR121)

32.06, 38.96, 42.83 (SR29), 18.59 (SR121)

2; 5S In and near Saint Helena and Calistoga, at Mill Creek Bridge No. 21-0056, Garnett Creek Branch Bridge No. 21-0111, and No Name Creek Bridge No. 21-0100.

Garnett, Mill, "No Name", and Capell Creeks Y WPCP E Project Delivery 0

228 2J780 SCL VAR 0 0 - In various cities on various routes at Saratoga Creek Bridge, Carnadero Creek Bridge, San Francisco Creek Bridge, San Tomas Aquino Creek Bridge, and Bodfish Creek Bridge. Bridge preventative maintenance.

TBD TBD TBD TBD Project Delivery 0

229 2J790 SM 1 28.92 28.92 - In SM County in Half Moon Bay on Rte 1 at Pilarcito Creek Bridge #35-0139l/R and Near San Gregorio on Rte 84 At San Gregorio Creek Bridge #35-0166.

TBD TBD TBD TBD Project Delivery 0

230 2J800 SF, SF 80, 101 3.8, 4.1 4.8, R5.1 2 Bridge Painting SF Bay Central N TBD NONE Project Delivery 0 231 2J810 ALA 880 4 11.3 2 Highway worker safety improvements. TBD TBD TBD TBD Project Delivery 0 232 2J820 CC Var 0 0 - Construct maintenance worker safety

improvements San Pablo Creek - WPCP E Project Delivery 0

233 2J830 ALA 80, 580, 880 1.9, 45, 31.5 4, 46.5, 35.5 2 Traffic Operations System (TOS) Installation

Mountain House Creek N TBD NONE Project Delivery 0

234 2J840 MRN 101 9.4 10 2 Stormwater Mitigation TBD NA SWPPP TBD Project Delivery 0 235 2J880 NAP 29 38.9 38.9 - In NAP County Route 29 at Garnett Creek

BR. #21-0005. TBD TBD TBD TBD Project Delivery 0

236 2J890 SCL 101 9 16.78 - In and near Morgan Hill, from south of Masten Avenue to East Main Avenue.

TBD TBD TBD TBD Construction 0

237 2J940 ALA 880 27.1 27.32 2 Install Outer Separation Type 60 Concrete Barrier

San Lorenzo Creek - WPCP E Project Delivery 0

238 2K040 SON 116 22.13 22.13 1 - - - - - Construction 100 239 2K140 SCL 17 0 6.55 - Hebard Way Intersection to Main Street

Overcrossing. TBD TBD TBD TBD Project Delivery 0

240 2K170 ALA Var 0 0 - In Alameda County on route 77 and 880 at various locations at San Leandro OC-BR# 33-284, Tennyson Road OC-BR# 33-0236, Washington Ave. OC-BR# 33-0166 and Damon Slough (SB on-ramp) BR# 33-0142K.

TBD TBD TBD TBD Project Delivery 0

241 2K190 SM 1 44.21 44.21 - In San Mateo County in Pacifica on Route 1 at Paloma Ave OC) Br No. 35-0187), and; in the city and county of San Francisco on Route 101 at Alemany Circle Undercrossing (SB 101 on-ramp, Br. No. 34-0064K). Alemany Circle Undercrossing (NB 101 on-ramp,

TBD TBD TBD TBD Project Delivery 0

242 2K230 SON 101 0.74 2.55 2 - - - - - Construction 100 243 2K240 MRN 101 15.57 15.57 In Marin County in San Rafael on US-101

at Miller Creek Road OC and in Sonoma County in Santa Rosa on US-101 at Todd Road OC and Baker Avenue OC.

TBD TBD TBD TBD Project Delivery 0

244 2K250 59V04 Var 0 0 - Remove and Dispose of Trees. - - - - Construction 100 245 2K280 SCL 9 5.97 5.97 - In Santa Clara County, near Saratoga, at

0.2 mile north of Piece Road. TBD TBD TBD TBD Project Delivery 0

246 2K330 SON 101 38.7 41.4 - In Sonoma County, on Route 101, at median areas north of Lytton Sprint Road IC ant at Geyserville Avenue on-ramp.

TBD TBD TBD TBD Project Delivery 0

247 2K350 SON 101 55.5 55.5 - In Sonoma County on Route 101, near Cloverdale at 2-mile North of Route 128.

TBD TBD TBD TBD Project Delivery 0

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Appendix N: Reporting 30 Fiscal Year 2018-2019

No. EA Co. Route Beg PM End PM RB Project Description Water Bodies Within or Adjacent to Project Limits

Dredge and Fill Activities (Y/N/NA)

Description of Construction Controls

Post-Construction Treatment Control Type, Quantity Status

Percentage of Construction Work Complete

248 2K360 SON 116 9.5 9.5 - In Sonoma County on route 116, near Monte Rio, at 0.7 mile of old Monte Rio Road.

TBD TBD TBD TBD Project Delivery 0

249 2K370 SON 116 43.3 43.3 - In Sonoma County on Route 116, Near Monte Rio, at 0.7 Mile East of Old Monte Rio Road.

TBD TBD TBD TBD Project Delivery 0

250 2K380 SON 121 9.7 9.7 - In Sonoma County on Route 121, near Schellville, 0.1 mile east of Ramal Road.

TBD TBD TBD TBD Project Delivery 0

251 2K390 SON 128 1.8 1.8 - In Sonoma County, on Route 120, at 3 miles West of North Cloverdale Blvd.

TBD TBD TBD TBD Project Delivery 0

252 2K420 NAP 128 9.2 9.2 2 Storm Damage Restoration Conn Creek, Lake Hennessey Y WPCP E Project Delivery 0 253 2K510 MRN 1 14.4 14.6 2 Roadway Realignment Drakes Bay - WPCP E Construction 100 254 2K550 SF 35 2 3.2 - In the city and county of San Francisco, on

State Route 35 (Sloat Blvd), between Route 1 (19th Ave) and Skyline Blvd.

- - - - Construction 100

255 2K590 SM 84 27 27 - In Menlo Park on route 84 Bay Front Expressway, 1500 feet East of Chilco Street.

- - - - Project Delivery 0

256 2K690 ALA 84 6.9 10.8 2 Pavement Preservation Alameda Creek (303d) - WPCP E Project Delivery 0 257 2K700 ALA 880 0 12 - In Alameda County, in Fremont and Union

City, from Santa Clara/Alameda County line to 0.20 mile north of Patterson Slough Bridge.

TBD TBD TBD TBD Project Delivery 0

258 2K730 CC 680 12.6 21.2 - In Contra Costa County from Rudgear Rd Undercrossing to Route 4/680 Separation.

TBD TBD TBD TBD Project Delivery 0

259 2K750 SCL 152 7.6 M10.22 3 Cold Plane and Overlay AC Pavement (CAPM)

TBD N TBD TBD Construction 100

260 2K830 ALA 80 5.8 5.8 2 Bridge Replacement San Francisco Bay and the Angel Island-San Francisco Bay Estuaries Subwatershed

TBD SWPPP TBD Project Delivery 0

261 2K940 ALA 880 32.6 33.4 - In Alameda County in the City of Oakland on I-880 PM 32.6/33.4 (Union Pacific Line MP 5.2/5.8).

- - - - Project Delivery 0

262 3A580 CC 680 11.2 16.6 2 HOV Lanes Las Trampas Creek, Tice Creek, San Ramon Creek, Walnut Creek

- SWPPP BIOSTP BIOSWL MF-ADS Project Delivery 0

263 3A790 SOL 80 23 23.1 5 Reconstruction of Interchange Laguna Creek, Alamo Creek, Ulatis Creek - SWPPP INDBAS Project Delivery 0 264 3A860 CC 680 R3.6 R4 2 High Occupancy Vehicle (HOV) Direct

Access Ramps - Y SWPPP BS (number TBD) Project Delivery 0

265 3E602 SF 101 6.7 8.1 2 Rehabilitate pavement. San Francisco Bay, Central N WPCP E Project Delivery 0 266 3E790 SM 101 23.66 23.66 2 Bridge Maintenance Project San Mateo Creek N WPCP E Project Delivery 0 267 3G060 SOL 680 7.7 8.1 2 Storm Damage Repair Cordelia Slough Y WPCP E Construction 100 268 3G070 SON 1 7.21 7.21 1 Place Rock Slope Protection. Cheney Gulch, Bodega Harbor N WPCP E Construction 100 269 3G080 SON 1 30.5 30.5 1 Slide Damage Repair - Y SWPPP BIOSWL, 1 Construction 100 270 3G140 NAP 29 36.9 38 2 Curb Ramps Project Napa River, MS4 N WPCP E Construction 100 271 3G180 SCL 17 6.9 9.1 2 Install/Upgrade Curb Ramps and

Pedestrian Facilities TBD TBD WPCP E Project Delivery 0

272 3G210 MRN 101 0 4.4 2 ADA Curb Ramp Upgrade Corte Madera Creek-Frontal San Francisco Bay Estuaries

- WPCP E Construction 100

273 3G301 CC 680 23.2 24.9 2 Replace Fog Horns, Radar Beacons and Navigational Lights at Various Toll Bridges

- N WPCP E Project Delivery 0

274 3G305 ALA 84 0 0.7 2 In the City and County of San Francisco and San Mateo County at various locations

San Francisco Bay - WPCP E Construction 99

275 3G364 CC 580 6.1 7.8 2 Upgrade electrical substations at the Richmond-San Rafael Bridge (Bridge Number 28-100)

San Francisco Bay-Central (303d) N WPCP E Project Delivery 0

276 3G442 SF 80 5.8 7.8 2 Replace Seismic Dampers on SFOBB West Span

San Francisco Bay-Central N WPCP E Construction 58

277 3G444 SF 80 5.9 7.7 SFOBB West Span. TBD TBD TBD TBD Project Delivery 0 278 3G462 SOL 680 25.4 0.5 2 Bridge Floor Beam Fatigue Crack Mitigation Suisun Bay - WPCP C Construction 100 279 3G482 SOL 680 0.7 0.7 2 Replace Seismic Joint Header. TBD TBD TBD TBD Project Delivery 0 280 3G484 CC 580 6.3 7.7 2 Repaint Bridge Structure SF Bay-Central N WPCP E Construction 100

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Appendix N: Reporting 31 Fiscal Year 2018-2019

No. EA Co. Route Beg PM End PM RB Project Description Water Bodies Within or Adjacent to Project Limits

Dredge and Fill Activities (Y/N/NA)

Description of Construction Controls

Post-Construction Treatment Control Type, Quantity Status

Percentage of Construction Work Complete

281 3G486 SM 92 14.4 18.8 Remove existing paint and apply new layers of paint

- N WPCP E Construction 100

282 3G602 ALA 680 0 4 2 Pavement Rehabilitation - - SWPPP C Project Delivery 0 283 3G603 ALA 680 0 4 2 Pavement Rehabilitation Scott Creek, Toroges Creek, Agua Feria, Agua

Caliente, Canada Del Allso Creek - SWPPP SA OTHER Construction 95

284 3G630 SCL 9 4.8 5 2 Replace bridge. Bonjetti Creek, Saratoga Creek Y SWPPP CNTBOX, LNGTBE Project Delivery 0 285 3G64A NAP 29 37.03 37.03 In Calistoga at Napa River Bridge No. 21-

0018. Napa River - - Project Delivery 0

286 3G690 SOL 80 13.92 13.92 2 Bridge Deck Replacement Dan Wilson Creek, Suisun Bay Y WPCP E Construction 34 287 3G720 SON 12, 101 R15.6 (12), 19.5

(101) R19.5 (12), 20.1 (101)

1 Roadside Safety Improvements Mark West Creek N WPCP E Construction 100

288 3G820 CC 242 0.1 1.9 2 Interchange and Local Road Improvements Pine Creek N SWPPP E Project Delivery 0 289 3G840 CC 4 20.1 20.1 2 Pedestrian & Bicycle access improvement Suisun Bay N SWPPP E Project Delivery 0 290 3G860 SM 101 22.8 26.1 2 Roadway Widening San Francisco Bay (Lower) - SWPPP BIOSTP, BIOSWL Project Delivery 0 291 3G900 SON 116 46 46.7 2 Roadway Improvement Sonoma Creek, Yellow Creek Y SWPPP C Project Delivery 0 292 3G960 ALA 61 14.8 16.07 2 Interstate 880 (I-880) Integrated Corridor

Management Northern Segment Project (I-880 ICM Northern Segment Project)

- - WPCP E Project Delivery 0

293 3G980 SCL 82 8.6 25.8 2 Integrate Bus Rapid Transit (BRT) Support Elements on State Route 82

Los Gatos Creek, Guadalupe River, Saratoga Creek, Stevens Creek, Permanente Creek, Matadero Creek, San Francisquito Creek

N - - Project Delivery 0

294 3J050 ALA 580 30.81 46.46 2 Install/Upgrade Traffic Management System

Corte Madera Creek - WPCP E Project Delivery 0

295 3J060 SM 101 16.5 23 2 Pavement Preservation (CAPM). SF BAY - WPCP E Project Delivery 0 296 3J070 CC 80 10.1 13.5 2 - Rodeo Creek, San Pablo Bay, Carquinez

Strait - - - Project Delivery 0

297 3J080 SON 101 0.01 0.01 - On Rte 101 at PM 0.01 in SON County, Near the City of Petaluma. San Antonia Creek Bridge Preservation.

- - - - Project Delivery 0

298 3J110 ALA Var 0 0 2 Crosswalk safety enhancements. - - - - Project Delivery 0 299 3J130 ALA Var 0 0 2 APS Systems and Pedestrian Countdown

Timers - - WPCP E Project Delivery 0

300 3J140 CC 4 0 0 2 APS Systems and Pedestrian Count- Down Timers

- - WPCP E Project Delivery 0

301 4G810 CC 242 1.6 1.6 - In Concord, at Buchanan Field Viaduct No. 28-0186. Rehabilitate bridge.

Kirker Creek, Mt. Diablo Creek, Pine Creek, Suisun Bay, Walnut Creek

N WPCP E Construction 100

302 4G820 MRN 101 10.6 10.9 2 Replace bridge. San Rafael Creek, San Francisco Bay Y SWPPP C Project Delivery 0 303 4G830 SCL 85 19.9 20.2 - In Santa Clara County in Sunnyvale and

Mountain View at Stevens Creek Bridge. Silver Creek and San Francisco Bay-South N - E Construction 100

304 4G840 NAP 128 19.7 20.7 5 Bridge Rehabilitation. Delta Waterways (central portion) Y WPCP C Construction 16 305 4G850 SM 1 44.04 44.04 - Replace Pedestrian Overcrossing Structure San Francisco Coastal Hydrologic Area of San

Mateo Hydrologic Unit Y WPCP E Construction 97

306 4G871 MRN 101 15.4 15.4 - Bridge Scour Petaluma River N WPCP E Construction 84 307 4G872 SOL 80 14.55 14.55 2 Scour Mitigation TBD Y TBD TBD Project Delivery 0 308 4G880 ALA 880 10.7 10.7 2 Seismic Retrofit Crandell Creek; Coyote Hills Slough, San

Francisco Bay - Lower Y SWPPP - Construction 63

309 4G890 CC 580 5.8 5.8 - Seismic Retrofit San Francisco Bay Central - WPCP E Construction 21 310 4G920 NAP 121 6.4 6.4 2 Repair bridge girders. Tulucay Creek-Frontal San Pablo Bay

Estuaries N WPCP E Construction 76

311 4G950 Var Var Var Var TBD Upgrade pump houses. Silver Creek, Guadalupe River, Saratoga River, Los Gatos River, Stevens Creek, Permanente Creek, Matadero Creek, San Francisquito Creek

N WPCP E Construction 100

312 4G960 SOL 80 1.1 R25.1 2, 5 Install roadside safety improvements. Tulucay Creek-Frontal SF Bay Estuaries N WPCP E Construction 100 313 4G970 ALA Var Var Var 2 Pave beyond gore areas. San Francisco Bay central N SWPPP BIOSWL (2) Project Delivery 0 314 4G980 CC 4 0 31.5 - construct maintenance vehicle pullouts

(MVPs), pave gore areas, and provide vegetation control treatment under guardrails

Frontal San Pablo Bay and Suisun Bay Estuaries.

N SWPPP C Construction 100

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Appendix N: Reporting 32 Fiscal Year 2018-2019

No. EA Co. Route Beg PM End PM RB Project Description Water Bodies Within or Adjacent to Project Limits

Dredge and Fill Activities (Y/N/NA)

Description of Construction Controls

Post-Construction Treatment Control Type, Quantity Status

Percentage of Construction Work Complete

315 4G990 SCL 85 2 4.5 2 Pave from Shoulder to Soundwall. None N SWPPP C Construction 100 316 4H000 SCL 101 28.5 40.7 3 Pave Areas Beyond the Gore and Collector

Strips Guadalupe River, Coyote Creek N WPCP BIOSWL Construction 100

317 4H010 ALA 880 20.4 22.9 Roadside Safety Improvement San Francisco Bay N SWPPP - Construction 100 318 4H050 SON 12 25.8 33.3 2 Bridge Scour Mitigation Calabasas Creek, San Pablo Bay, Sonoma

Creek Y SWPPP BIOST/BIOSWL Project Delivery 0

319 4H060 SOL 84 2 3 5 Bridge Preservation. Sacramento River, Suisun Bay, San Pablo Bay and San Francisco Bay

N SWPPP E Project Delivery 0

320 4H080 ALA 238, 580 Var Var 2 Bridge maintenance. Sausal Creek - Frontal San Francisco Bay Estuaries

N WPCP E Construction 21

321 4H120 ALA 580 0 0 2 BART extension. TBD TBD TBD TBD Project Delivery 0 322 4H130 SCL 101 50.7 50.7 3 Construct Pedestrian / Bicycle

Overcrossing San Francisco Bay Y WPCP - Project Delivery 0

323 4H160 CC 4 34.9 36.6 - Widening SR 4 Deer Creek and Dry Creek Y SWPPP BIOSWL Project Delivery 0 324 4H170 ALA 84 3.17 3.56 - Bridge Replacement/ Rehabilitation - - - - Project Delivery 0 325 4H222 ALA 580 R41.2 47 2 Rehabilitate pavement/curb ramps. San Francisco Bay-Central N WPCP E Construction 100 326 4H260 ALA 580 41.4 41.5 - In Oakland, between Fruitvale

Avenue/Champion Street and Harold Street /Montana Street.

- - - - Construction 100

327 4H280 SCL 237 0.4 3 - Convert Existing HOV Lane to Express Lane

San Tomas Aquinas Creek, Guadalupe River Y WPCP - Project Delivery 0

328 4H290 SCL 237; 101 2.7; 3.3 45.4; 45.8 - Interchange and local Street improvements Sunnyvale West Channel N WPCP C Project Delivery 0 329 4H310 SM 101 0.9 0.9 2 Construct Pedestrian Overcrossing San Francisquito Creek, San Francisco Bay,

South - WPCP - Project Delivery 0

330 4H360 SM 101 21.4 21.6 2 Interchange for Safety Enhancements and Improve Traffic Operations of Produce Avenue and US 101.

- - NA NA Project Delivery 0

331 4H440 CC 4 - - TBD Construct Mokelumne Trail Bicycle/Pedestrian Overcrossing

- - WPCP - Project Delivery 0

332 4H460 SM 101 14.5 14.9 2 Interchange Improvements San Mateo Creek N SWPPP C Project Delivery 0 333 4H610 CC 680 R8.0 25 - Convert existing HOV Lanes to Express

Lanes Stone Valley Creek, Miranda Creek, San Ramon Creek, Tice Creek, Walnut Creek, Grayson Creek, Vine Hill Creek, Peyton Slough

N SWPPP C Project Delivery 0

334 4H710 SM 1 29.1 29.6 2 Highway 1 Traffic Reduction and Safety Improvements, and Traffic Signal.

- - - - Project Delivery 0

335 4H720 SM 1 27.3 28.5 2 Highway 1 Traffic Reduction and Safety Improvements.

- - - - Project Delivery 0

336 4H860 SCL 152 6.1 R35.2 3 Install rumble strips. Coyote Creek, Pacheco Creek N WPCP E Construction 100 337 4H870 MRN NAP 1; 29 3.1; 48.0 50.5; 48.58 - Install rumble strips. Frontal Pacific Ocean, various N WPCP E Construction 100 338 4H880 SCL 280 15 15 - Realign of Northbound Route 280 Off-

Ramp Saratoga Creek, Adobe Creek, Permanente Creek, and Matadero Creek.

N WPCP E Construction 100

339 4H980 MRN 101 4.75 5.6 2 Install concrete barrier San Francisco Bay N WPCP E Construction 95 340 4J020 SCL 17 3.1 3.1 2 Construct Rock Slope Protection and

Repair Drainage System. Lexington Reservoir N WPCP E Project Delivery 0

341 4J030 SCL 101 0.8 0.8 2 Inject foundation grout, construct rock slope protection, and install drainage system.

Camadero Creek, Pajaro River, Tar Spring N WPCP E Project Delivery 0

342 4J040 SOL 680 R1.9 R2 2 Repair Slipout Suisun Marsh Wetlands NA SWPPP - Project Delivery 0 343 4J060 SM 1 32.1 32.2 2 Repair Box Culvert Remove RSP and Soil

from the Box Culvert. San Gregorio Creek, Pacific Ocean Y WPCP - Project Delivery 0

344 4J210 NAP 121 18.59 18.59 - Bridge Substructure Rehabilitation Capell Creek, Lake Berryessa - WPCP - Project Delivery 0 345 4J260 ALA 13 4.8 5 2 Plant establishment and biological

monitoring. Lion Creek, Horseshoe Creek - - - Project Delivery 0

346 4J280 SCL 82 9.8 14.4 2 Pavement rehabilitation. Saratoga Creek and San Francisco Bay N WPCP E Project Delivery 0 347 4J290 SCL 152 6.9 6.9 3 Install Single Lane Roundabout. - - - - Project Delivery 0 348 4J330 SCL 280 6.9 7.2 - Route 280 at Lawrence Expwy NB Off

Ramp at Stevens Creek Blvd - - - - Project Delivery 0

349 4J340 CC 80 0 10.1 - Coldplane and Overlay with MBGR and Gore paving

Wildcut Creek, San Pablo Creek, Pinole Creek, Refugeo Creek, San Pablo Bay

N SWPPP C Construction 93

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Appendix N: Reporting 33 Fiscal Year 2018-2019

No. EA Co. Route Beg PM End PM RB Project Description Water Bodies Within or Adjacent to Project Limits

Dredge and Fill Activities (Y/N/NA)

Description of Construction Controls

Post-Construction Treatment Control Type, Quantity Status

Percentage of Construction Work Complete

350 4J390 SF 101 0 4.24 2 Safety Improvements San Mateo Creek-frontal San Francisco Bay Estuary

N TBD E Project Delivery 0

351 4J420 MRN 101 0.2 0.2 2 Install Flood Gates and Modify Box Culvert Arroyo Corte Madera Del Presidio, Corte Madera Creek, Coyote Creek

N WPCP E Project Delivery 0

352 4J460 SON 116 11.8 12.169 - Install APS and upgrade curb ramps 7 sidewalks

Alameda Creek N WPCP E Project Delivery 0

353 4J490 ALA 13 6.5 7.5 2 Outer Separation Barrier San Lorenzo Creek-Frontal San Francisco Bay Estuaries

N WPCP C Project Delivery 0

354 4J540 ALA 880 27.1 27.32 - In ALA County on I-880 Southbound Between PM 27.10 and 27.32

- - - - Project Delivery 0

355 4J710 CC 580 0 4.8 2 Prepare PS&E to construct bicycle and pedestrian lane on the (Upper Deck) westbound direction at the Richmond/San Rafael Br.

TBD TBD TBD TBD Project Delivery 0

356 4J730 ALA 880 20.9 20.9 - In ALA County I-880 and Rte 238 Connector.

TBD TBD TBD TBD Project Delivery 0

357 4J750 ALA 84 R0.73 R3.06 2 Outer Separation Barrier Don Edwards San Francisco Bay National Wildlife Refuge, San Francisco Bay-Lower and -South

Y SWPPP C Project Delivery 0

358 4J790 SF 101 6.7 8 2 Streetscape and utility upgrade San Francisco Bay N SWPPP Other (not needed) Project Delivery 0 359 4J890 SCL 82 19.2 26.4 - Resurface the existing AC Saratoga Creek-Frontal San Francisco Bay

Estuaries N WPCP E Project Delivery 0

360 4J930 SCL 101 0 52.5 - In Santa Clara County, on Route 101 at Various Locations.

TBD TBD TBD TBD Project Delivery 0

361 4J970 SF 101 2 4.2 - In SF on Highway 101 Between PM 2.0 and 4.2.

TBD TBD TBD TBD Project Delivery 0

362 4J980 ALA, SCL Var Var Var - Stormwater Treatment BMPs San Leandro Creek, Old Alameda and Alameda Creeks, Coyote Creek, San Francisco Bay-Central

N SWPPP Other (not needed) Project Delivery 0

363 4K090 SM 84 25.8 27 - In Menlo Park on Route 84 at Chrysler Drive Intersection

TBD TBD TBD TBD Project Delivery 0

364 4K210 SM 35 13.13 13.13 - In San Mateo County, near Sky Londa, at 0.1 mile north of Bear Gulch Road.

TBD TBD TBD TBD Construction 100

365 4K220 CC 680 12.7 17.6 - In Contra Costa County, in Walnut Creek, from Rudgear Road to Monument Boulevard

TBD TBD TBD TBD Construction 100

366 4K230 SCL 17 5.8 5.8 - In Santa Clara County, near Los Gatos, at 0.7 mile north of East Main Street.

TBD TBD TBD TBD Construction 100

367 4K270 SCL 9 0 5 - In Santa Clara County, near Saratoga, from the Santa Cruz County line to Sanborn road.

TBD TBD TBD TBD Construction 100

368 4K280 SM, SF 101 17.9, 0.0 26.1, 1.8 - Repair AC Pavement including Digouts, Planing, Overlay, Repair Loops Detectors and Delineate

- N WPCP E Construction 100

369 4K380 SCL 152 1.5 1.5 - In Santa Clara County, near Gilroy, at 1.5 miles east of Pole Line road.

TBD TBD TBD TBD Construction 100

370 4K390 SON 1 25.1 25.3 - Restore damaged road with soldier pile back wall

Salman Creek-Frontal Pacific Ocean Estuaries N WPCP E Construction 100

371 4K410 SCL 17 3 3.1 - Drainage Improvements, Curb Ramp Upgrades, and Modify Traffic Signal and Lighting

- N SWPP C Construction 100

372 4K430 SON 128 1.3 1.3 - In Sonoma County, near Cloverdale, at 3.5 east of North Cloverdale Blvd..

TBD TBD TBD TBD Construction 100

373 4K450 SON 101 37.1 37.2 - In Sonoma County, in Healdsburg, at 0.9 mile north of Dry Creek Road.

TBD TBD TBD TBD Construction 100

374 4K460 SM 1 17 17.5 - In San Mateo County, near San Gregorio, at 0.9 mile south of route 92.

TBD TBD TBD TBD Construction 100

375 4K470 ALA 13 4.4 4.4 - In Alameda County, in Oakland, at Calaveras Avenue.

TBD TBD TBD TBD Construction 100

376 4K480 SM 35 9.8 9.9 - In San Mateo County, near Skylonda, at 0.1 mile north of Chapman Road.

TBD TBD TBD TBD Construction 100

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Appendix N: Reporting 34 Fiscal Year 2018-2019

No. EA Co. Route Beg PM End PM RB Project Description Water Bodies Within or Adjacent to Project Limits

Dredge and Fill Activities (Y/N/NA)

Description of Construction Controls

Post-Construction Treatment Control Type, Quantity Status

Percentage of Construction Work Complete

377 4K490 MRN 1 1.6 2.5 - In Marine County, near Muir Beach, from Shasta Way to California Avenue.

TBD TBD TBD TBD Construction 100

378 4K500 MRN 1 33.4 33.4 - Construct retaining walls and fish passage opening, remove temp diversion fish passage (cofferdam), all to stabilize erosion scour at SR1 Millerton Gulch Bridge - 14'x7' culvert box

Tomales Bay Y SWPP E- restoring existing after repairs made

Construction 100

379 4K550 SM 35 11.48 11.48 - In San Mateo County, near Skylonda, at 0.6 mile north of Morse Lane.

TBD TBD TBD TBD Construction 100

380 4K560 ALA 185 0.4 3.2 - In Alameda County, in and near Hayward, from A Street to Plaza Drive

TBD TBD TBD TBD Construction 100

381 4K570 ALA 880 16.5 18.3 - In Alameda county, in Hayward, from Route 92 to west A Street.

TBD TBD TBD TBD Construction 100

382 4K580 ALA 880 20.7 24.1 - In Alameda county, in San Leandro and Oakland, from 0.8 mile south of Marina Boulevard to 0.3 mile north of 16th Avenue.

TBD TBD TBD TBD Project Delivery 0

383 4K590 CC 24 8 9.1 - In Contra Costa county, in Walnut Creek, from Pleasant Hill Road to Route 680

TBD TBD TBD TBD Construction 100

384 4K600 CC 80 0 9 - In Contra Costa County, In El Cerrito, San Pablo, Pinole, and Hercules, from the Alameda County line to the Route 80/4 separation

TBD TBD TBD TBD Project Delivery 0

385 4K610 CC 80 10.7 13 - In Contra Costa, in and near Hercules, from Willow Avenue to 0.3 mile east of Cummings Skyway.

TBD TBD TBD TBD Construction 100

386 4K620 SCL 152 7.9 9.4 - In Santa Clara County, in Gilroy, from Santa Teresa Boulevard to Monterey Road

TBD TBD TBD TBD Construction 100

387 4K640 SCL 35 9.5 10.5 - Emergency Slide Repair - N WPCP N Construction 100 388 4K660 SON 1 31.4 31.9 - In Sonoma County, at Font Ross, at 1.1

miles south of Fort Ross Road. TBD TBD TBD TBD Construction 100

389 4K680 SCL 130 9.3 9.3 - In San Clara County, near san Jose, at 2.0 miles west of Quimby Road.

TBD TBD TBD TBD Construction 100

390 4K690 MRN 1 7.6 7.6 - In Marin county, near Muir Beach, at 0.2 mile north of Cold Streamfire Road

TBD TBD TBD TBD Construction 100

391 4K790 SCL 101 52.2 52.2 - In Santa Clara County, in Palo Alto, at Embarcadero Road

TBD TBD TBD TBD Construction 100

392 4K800 SCL 35 10.5 10.5 - In Santa Clara County, near Los Gatos, at 1.2 miles north of Las Cumbres Road

TBD TBD TBD TBD Construction 33

393 4K810 ALA 80 0 0 - In Alameda County at the EB80/EB580, WB580/WB80 and WB80/SB880 Connector Ramps

TBD TBD TBD TBD Project Delivery 0

394 4K820 MRN 1 6.6 6.6 - In Marin Count, at Muir Beach, 0.3 mile north of Seascape Drive

TBD TBD TBD TBD Project Delivery 0

395 4K870 MRN 101 21.7 22 - In Marin County, in Novado, from 0.2 mile south to 0.9 mile north of Atherton Avenue

TBD TBD TBD TBD Project Delivery 0

396 4K890 SM 84 8.5 10 - Storm Damage Repair: RSP - - - - Construction 100 397 4K900 SM 84 12 12.5 - In San Mateo County, near Slylonda, from

3.9 miles to 3.1 miles west of Grandview Drive

TBD TBD TBD TBD Construction 100

398 4K920 ALA 580 36.8 38.5 - Storm Damage project San Lorenzo Creek N WPCP N Construction 100 399 4K930 SCL 35 12.4 12.4 - In Santa Clara County, near Los Gatos, at

3.2 miles north of Las Cumbres Road. TBD TBD TBD TBD Construction 100

400 4K940 SOL 113 4 17 - In Solano County, near Dixon, from Creed Road to Midway Road

TBD TBD TBD TBD Construction 100

401 4K960 SON 116 39.9 40.1 - In Sonoma County, near Petaluma, from 0.6 mile to 0.9 mile east of Lakeville Highway

TBD TBD TBD TBD Construction 100

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Appendix N: Reporting 35 Fiscal Year 2018-2019

No. EA Co. Route Beg PM End PM RB Project Description Water Bodies Within or Adjacent to Project Limits

Dredge and Fill Activities (Y/N/NA)

Description of Construction Controls

Post-Construction Treatment Control Type, Quantity Status

Percentage of Construction Work Complete

402 4K970 SCL 87 5.5 0 - in Santa Clara County, in the City of San Jose, on Rt. 87 Off Ramps, overpass I-280/87 N interchange. 87 SB Off Ramp at Julian St. 87 NB Off Ramp at ST James St. 87 NB Off Ramp at Santa Clara St. 280/87 NB Overpass at San Carlos St.

TBD TBD TBD TBD Project Delivery 0

403 4S660 MRN 1 8.1 8.1 2 Storm damage repair, retaining wall Muir Beach, Pacific Ocean N WPCP N Construction 100 404 4S780 MRN 1 24.7 24.7 2 Replace culvert with a bridge. Olema Creek Y WPCP TBD Construction 100 405 4S920 SON 1 19.6 19.6 1 Construct retaining wall. Russian River, Pacific Ocean Y WPCP N Construction 100 406 0P370 ALA 980 1.2 1.2 2 TMC Hardware Upgrade and Replacement - N TBD - Project Delivery 0 407 3J710 SCL 280 11.29 11.29 2 New Signal Installation - N TBD - Project Delivery 0 408 4J450 MRN 131 0.86 0.86 2 Upgrade/Replace Existing Sidewalks, Curb

Ramps & Traffic Signals - N TBD - Project Delivery 0

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Appendix N: Reporting 36 Fiscal Year 2018-2019

Table N-8: Progress on District 4 Maintenance Activities and Other Management Practices (North Coast, San Francisco Bay, Central Coast, and Central Valley Regions)

DWP Category No. Co. Route Beg PM End PM RB Description Water Bodies Affected Other Regional Water Board Permits

Description of Const Controls (SWPPP/WPCP/TBD/NA)

Post-Const Treatment Control Type, Quantity Status Percentage of Work

Complete

Significant Road Maintenance Activities

1 SM 35 21 23 2 Rubberized Bonded Wearing Course Overlay NA NA WPCP NA In Progress 0

Significant Road Maintenance Activities

2 NAP 121 Var Var 2 and 5 Replace Culverts'/ headwalls/down drains (7 locations between PM 12.76/19.16)

TBD 401 WPCP NA In Progress 0

Significant Road Maintenance Activities

3 NAP 121 Var Var 5 Replace Culverts/headwalls/down drains (5 locations between PM 20.33/21.68)

Lake Berryessa 401 WPCP NA In Progress 0

Significant Road Maintenance Activities

4 NAP 121 Var - 2 Replace Culverts/headwalls/ down drains (4 locations between PM 7.86/11.6)

TBD 401 WPCP NA In Progress 0

Significant Road Maintenance Activities

5 SOL 80 41.3 41.3 5 Slope Paving at Kidwell Road Overcrossing NA NA TBD NA In Progress 0

Significant Road Maintenance Activities

6 SOL 80 17.02 17.02 5 Backfill Slope at Ledgewood Creek TBD TBD TBD NA In Progress 0

Monitoring Activities - - - - - - ASBS Core Monitoring Sites: Six Core Monitoring sites ASBS Ocean Receiving Water and Reference Monitoring Sites: Two Ocean Receiving Water sites TMDL Monitoring Sites: Seven Monitoring sites

- - - - - -

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Appendix N: Reporting 37 Fiscal Year 2018-2019

Table N-9: Progress on District 5 Construction Projects (San Francisco Bay, Central Coast, Central Valley, and Los Angeles Regions)

No. EA Co. Route Beg PM End PM RB Project Description Water Bodies Within or Adjacent to Project Limits

Dredge and Fill Activities (Y/N/NA)

Description of Construction Controls

Post-Construction Treatment Control Type, Quantity

Status Percentage of Construction Work Complete

1 05-0161H MON 101 91.2 99.2 3 PIP Landscape Mitigation - LANDSCAPE MITIGATION - IN MONTEREY COUNTY, IN AND NEAR PRUNEDALE AT VARIOUS LOCATIONS, FROM 0.2 MILES NORTH OF LITTLE BEAR CREEK UNDERCROSSING TO 0.3 MILES NORTH OF ECHO VALLEY ROAD.

San Miguel Cr, Prunedale Cr, Vierra Cr, Pesante Canyon Cr, Little Bear Cr, Jarvis Cr, Espinosa Lake Cr

N WPCP E Construction 49%

2 05-0A050 SB 1 15.6 - 3 SALSIPUEDES CREEK BRIDGE SCOUR MITIGATION - CONSTRUCT SOIL NAIL/TIEBACK RETAINING WALL & FISH PASSAGE - IN SANTA BARBARA COUNTY NEAR LOMPOC AT SALSIPUEDES CREEK BRIDGE

Salsipuedes Creek, San Ynez River Y SWPPP E Project Delivery 0%

3 05-0A090 MON 156 1.1 2.1 3 Castroville Overhead - REPLACE BRIDGE RAILING REPLACEMENT CASTROVILLE OH REPLACEMENT - ON ROUTE 156 IN MONTEREY COUNTY BETWEEN THE ROUTE 183/156 SEPARATION (PM R1.1) AND CASTROVILLE BOULEVARD (PM R2.1)

Tembadero Slough 303(d), Moro Coho Slough N SWPPP E Project Delivery 0%

4 05-0A370 SLO 101 13.1 14.6 3 BRISCO ROAD I/C - INTERCHANGE AND RAMP MODIFICATIONS - IN SLO CO IN ARROYO GRANDE AT THE BRISCO RD UC, BR NO 49-154 ON RTE 101 (KP 21.2/23.5)

Arroyo Grande Creek N SWPPP TBD Project Delivery 0%

5 05-0C640 SB 246 12.3 16.7 3 Route 246 Passing Lanes - PASSING LANES AND OPERATIONAL IMPROVEMENTS - ON ROUTE 246 IN SANTA BARBARA COUNTY NEAR LOMPOC, FROM CEBADA CANYON ROAD TO HAPGOOD ROAD

Santa Rosa Creek, Santa Ynez River 303(d) Y SWPPP ID-13 Construction 100%

6 05-0C641 SB 246 R13.6 R16.1 3 Landscape Mitigation - N TBD Project Delivery 0% 7 05-0C730 SCR 1 7.6 16.1 3 Hwy 1 HOV-Lanes - ADDITION OF HOV OR HOT LANE

IN EACH DIRECTION HWY 1 CONGESTION MGMT STUDY - IN SANTA CRUZ COUNTY BETWEEN STATE PARK DRIVE TO 0.3 KM NORTH OF MORRISSEY BLVD (KP 16.9/25.6)

Valencia Channel, Valencia Cr 303(d), Valencia Lagoon, Aptos Cr 303(d). Ord Gulch, Borregas Cr, Pot Belly Cr., Tannery Cr., Nobel Cr., Rodeo Gulch 303(d), And Arana Gulch 303(d), Soquel Creek, Soquel Lagoon

Y SWPPP C Project Delivery 0%

8 05-0F670 SLO 1 30 30.7 41/Main Street improvements in Morro Bay - OPERATIONAL IMPROVEMENTS - IN MORRO BAY AT THE INTERSECTION OF ROUTES 1 & 41

Morro Creek N SWPPP TBD Project Delivery 0%

9 05-0F700 MON 68 17.4 18 3 SALINAS RIVER BRIDGE WIDENING - BRIDGE WIDENING - IN MONTEREY COUNTY NEAR SALINAS ON STATE ROUTE 68 FROM PM R17.7 TO PM R17.9 BETWEEN RESERVATION ROAD AND SPRECKELS BOULEVARD

Salinas River 303(d) Y SWPPP E Construction 84%

10 05-0F970 MON 101 62.1 63.2 3 N. Soledad OH Deck Replacement - BRIDGE REPLACEMENT NORTH SOLEDAD OH REPLACEMENT NORTH SOLEDAD OH REPLACEMENT - ON RTE 101 IN MONTEREY CO NEAR SOLEDAD AT THE NORTH SOLEDAD OH BRIDGE - BR NO 44-91L/R (KP 100.1/101.7)

Salinas River 303(d) N WPCP E Project Delivery 0%

11 05-0G040 SLO 101 63.2 69.3 3 North Paso Robles Rehab - HIGHWAY REHAB NORTH PASO ROBLES REHAB NORTH PASO ROBLES REHAB - IN SLO CO NEAR PASO ROBLES FROM 0.4 MILE SOUTH OF SAN MARCUS CR BR TO SLO/MON CO LINE & IN MON CO FROM SLO/MON CO LINE TO 0.25 MILE S/O E GARRISON OC (PM 63.2/R1.9)

Salinas River 303(d), San, Marcos Creek Y SWPPP ID-6 Construction 35%

12 05-0G071 SB 101 22.3 23 3 Goleta Drainages Landscape Mitigation - LANDSCAPE MITIGATION - IN SANTA BARBARA COUNTY IN GOLETA FROM 0.2 MILE SOUTH OF FAIRVIEW AVENUE OVERCROSSING TO 0.2 MILE NORTH OF SAN PEDRO CREEK BRIDGE

San Pedro Cr., Las Vegas Cr., San Jose Cr. N WPCP E Construction 35%

13 05-0H730 SLO 101 25.5 26.3 3 LOVR I/C - RECONSTRUCT INTERCHANGE - ON RTE 101 AT LOS OSOS VALLEY ROAD (KP 41.5)

Perfumo Creek303(d), San Luis Obispo Creek 303(d) & TMDL, Froom Creek

Y SWPPP BS Construction Complete 100%

14 05-0H823 MON 68 12.8 13.2 3 Corral de Tierra intersection improvements - CONSTRUCT DUAL WB LEFT TURN LANES - IN MONTEREY COUNTY - CORRAL DE TIERRA INTERSECTION IMPROVEMENTS

El Toro Creek N WPCP E Project Delivery 0%

15 05-0J490 MON, MON 1, 68 59.9, 13.5 R85.14, 22 3 Replace Roadside Sign Panels - N WPCP E Construction Complete 100%

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Appendix N: Reporting 38 Fiscal Year 2018-2019

No. EA Co. Route Beg PM End PM RB Project Description Water Bodies Within or Adjacent to Project Limits

Dredge and Fill Activities (Y/N/NA)

Description of Construction Controls

Post-Construction Treatment Control Type, Quantity

Status Percentage of Construction Work Complete

16 05-0L570 MON 1 72.3 72.9 3 Highway 1 Climbing lane - OPERATIONAL IMPROVEMENTS HIGHWAY 1 CLIMBING LANE AT RIO ROAD HIGHWAY 1 CLIMBING LANE AT RIO ROAD - ON ROUTE 1 NEAR CARMEL BETWEEN THE CARMEL RIVER BRIDGE AND CARMEL VALLEY ROAD (KP 116.3/117.2)

Carmel River 303(d) and ASBS NA SWPPP E Project Delivery 0%

17 05-0L721 SLO 1 32.61 32.61 3 Toro Creek Bridge replacement - REPLACE BRIDGE - ON ROUTE 1 IN MORRO BAY AT THE TORO CREEK BRIDGE (BR. NO. 49.68R)

Toro Creek (303(d) Y SWPPP E Project Delivery 0%

18 05-0L722 SLO 1 34.46 34.46 3 Old Creek Bridge replacement - WIDEN BRIDGE - ON ROUTE 1 IN SAN LUIS OBISPO COUNTY NEAR MORRO BAY AT OLD CREEK BRIDGE (BR. NO. 49.70R)

Old Creek Y SWPPP E Project Delivery 0%

19 05-0L723 SLO 58 3.08 3.08 3 Trout Creek Bridge replacement - REPLACE BRIDGE - IN SAN LUIS OBISPO COUNTY ON HWY 58 EAST OF SANTA MARGARITA AT TROUT CREEK BRIDGE (BR. NO. 49.91)

Trout Creek Y SWPPP E Project Delivery 0%

20 05-0M460 SLO 101 52.4 52.4 3 RTE 101/Main Street I/C Templeton - RECONFIGURATION OF IC - IN SAN LUIS OBISPO COUNTY IN TEMPLETON AT THE ROUTE 101/MAIN STREET INTERCHANGE (KP 84.0)

Salinas River Y SWPPP - Project Delivery 0%

21 05-0N190 MON 68 4 18.1 3 MON 68 Traffic Management System - INSTALL TRAFFIC MANAGEMENT SYSTEM (TMS) ELEMENTS - ON ROUTE 68 IN MONTEREY COUNTY BETWEEN THE 1/68 NORTH JUNCTION (PM L4.0) AND SPRECKELS BOULEVARD (PM R18.1)

Salinas River Lagoon, Del Monte Lake, Ell Toro Lake

NA WPCP E Construction 10%

22 05-0N400 SLO 1 R36.7 39.6 3 ESTERO BLUFFS PULLOUTS - EARTHWORK, PAVING, EROSION CONTROL - IN SAN LUIS OBISPO COUNTY NEAR CAYUCOS FROM 0.1 MILE SOUTH OF NORTH OCEAN AVENUE TO 0.8 MILE SOUTH OF VILLA CREEK ROAD

Pacific Ocean NA WPCP E Construction Complete 100%

23 05-0N700 SB 101 2 12.3 3 South Coast 101 HOV Lanes - CONSTRUCT HOV LANES - ON ROUTE 101, FROM 0.2 MILES SOUTH OF BAILARD AVENUE IN THE CITY OF CARPINTERIA TO SYCAMORE CREEK IN THE CITY OF SANTA BARBARA (CONSTRUCT HOV LANES)

Arroyo Parida 303(d), Carpinteria Creek 303(d), Carpinteria Marsh, Garapata Creek, Toro Creek, Greenwell Creek, Oak Creek, Romero Creek, San Ysidro Creek, Santa Monica Creek, Montecito Creek, Franklin Creek 303(d), Pacific Ocean 303(d)

Y SWPPP ID-19 Project Delivery 0%

24 05-0P160 MON 101 53.8 53.8 3 Walnut Ave Interchange - NEW INTERCHANGE - ON ROUTE 101 IN GREENFIELD BETWEEN 0.5 MILES SOUTH OF WALNUT AVENUE AND 0.4 MILES NORTH OF WALNUT AVENUE

None N WPCP City of Greenfield Infiltration Basin

Project Delivery 0%

25 05-0P930 MON 101 68.4 70.4 3 Gloria Road Interchange - INTERCHANGE IMPROVEMENTS - ON ROUTE 101 BETWEEN 1.0 MILE NORTH OF GLORIA ROAD INTERCHANGE AND 1.0 MILE SOUTH OF GLORIA ROAD INTERCHANGE IN CITY OF GONZALES IN COUNTY OF MONTEREY

Gonzales Slough N SWPPP BS Construction Complete 100%

26 05-0Q500 MON 1 20.4 20.4 3 REPLACE CULVERT NEAR LIMEKILN CREEK - REPLACE CULVERT AND REPAIR EROSION - IN MONTEREY COUNTY NEAR LUCIA AT 0.58 MILE SOUTH OF LIMEKILN CREEK

Pacific Ocean Y WPCP E Project Delivery 0%

27 05-0Q590 SCR 9 3.8 18.7 3 Hwy 9 Source Control - POLLUTION SOURCE CONTROL - IN SANTA CRUZ COUNTY AT AND NEAR BOULDER CREEK AT VARIOUS LOCATIONS FROM 0.9 MILE SOUTH OF GLENGARRY ROAD TO 0.2 MILE NORTH OF MCGAFFIGAN MILL ROAD

San Lorenzo River 303(d) TMDL N WPCP E Project Delivery 0%

28 05-0Q600 SCR 17 0.7 1.4 3 Hwy 17 Storm Water Mitigation - STORM WATER MITIGATION - ON ROUTE 17, IN SANTA CRUZ COUNTY, IN SANTA CRUZ BETWEEN 0.74 MI NORTH ROUTE 1/17 SEPARATION AND SIMS ROAD

Carbonara Creek 303(d) N SWPPP E Construction Complete 100%

29 05-0Q631 SLO 101 36 37.5 3 Tassajara Mitigation Planting - MITIGATION PLANTING AND IRRIGATION - IN SAN LUIS OBISPO COUNTY NEAR ATASCADERO FROM 0.1 MILE NORTH OF TASSAJARA CREEK ROAD TO 0.6 MILE SOUTH OF ROUTE 58/101 SEPARATION

Santa Margarita Creek, Salinas River 303(d) N WPCP E Construction Complete 100%

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Appendix N: Reporting 39 Fiscal Year 2018-2019

No. EA Co. Route Beg PM End PM RB Project Description Water Bodies Within or Adjacent to Project Limits

Dredge and Fill Activities (Y/N/NA)

Description of Construction Controls

Post-Construction Treatment Control Type, Quantity

Status Percentage of Construction Work Complete

30 05-0R510 SCR var var var 3 Monterey-Santa Cruz ADA - ADA CURB RAMPS AND MINOR SIDEWALKS - ON STATE ROUTES 1, 9, 17, 129, 152, AND 236 IN SANTA CRUZ COUNTY AND STATE ROUTES 1, 68, AND 218 IN MONTEREY COUNTY AT VARIOUS LOCATIONS

Boulder Creek 303(d), Canyon Del Rey, Carbonara Creek TMDL, Carmel River, Corralitos Creek 303(d), Hatton Canyon Creek, Monterey Bay, Pacific Ocean, Pajaro River 303(d) TMDL, San Lorenzo River 303(d) TMDL, Watsonville Slough 303(d)

N WPCP E Construction Complete 100%

31 05-0R830 SB/SLO var var var 3 SB/SLO County Curb Ramps - ADA CURB RAMPS AND SIDEWALKS - IN SANTA BARBARA AND SAN LUIS OBISPO COUNTIES AT VARIOUS LOCATIONS

Orcutt Creek 303(d) Santa Maria River 303(d), Mail Street Canal 303(d) Arroyo Grande Creek, Pacific Ocean, Meadow Creek San Luis Obispo Creek 303(d) TMDL

N WPCP E Construction Complete 100%

32 05-0S250 SB 101 13.2 27.1 3 Santa Barbara Roadside Safety Improvements - ROADSIDE SAFETY IMPROVEMENTS - IN AND NEAR THE CITIES OF SANTA BARBARA AND GOLETA, FROM SALSIPUEDES STREET TO 0.3 MILES NORTH OF CATHEDRAL OAKS ROAD

Arroyo Burro Creek 303(d), Atascadero Creek 303(d), Carneros Creek 303(d), Cineguitas Creek 303(d), Maria Ygnacio Creek 303(d), Mission Creek 303(d), San Jose Creek 303(d), San Pedro Creek 303(d).

N WPCP E Construction Complete 100%

33 05-0S790 SLO 101 R21.6 R23.9 3 SOUTH SAN LUIS OBISPO CAPM - PAVEMENT PRESERVATION - ON ROUTE 101 BETWEEN SAN LUIS OBISPO CREEK BRIDGE NO 49-14 AND 0.3 MILES SOUTH OF SANTA FE UNDERCROSSING NO. 49-115

San Luis Obispo Creek 303(d) N WPCP E Construction Complete 100%

34 05-0T001 SB 154 7.8 8.3 3 154/246 Roundabout Planting - LANDSCAPE MITIGATION - IN SANTA BARBARA COUNTY NEAR SANTA YNEZ, AT AND NEAR ROUTE 246 INTERSECTION

Santa Ynez River 303(d) TMDL N WPCP E Construction Complete 100%

35 05-0T070 SB 101 54 90.9 3 SB 101 Planting - INSTALL NEW NATIVE DROUGHT TOLERANT TREES, SHRUBS AND MULCHING - IN SANTA BARBARA COUNTY ON ROUTE 101 AT VARIOUS LOCATIONS ROUTE 101/1 SEPARATION NEAR LAS CRUCES TO JUNCTION ROUTE 101/135 SEPARATION

Nojoqui Creek, Santa Ynez River, Zaca Creek, San Antonio Creek, Orcutt Creek, the Bradley Channel, and the Santa Maria River

N WPCP E Construction Complete 100%

36 05-0T500 SCR var var var 3 District 5 Vista Point Interpretive Displays - VISTA POINT INTERPRETIVE DISPLAYS - CONSTRUCTION ON STATE HIGHWAY IN MONTEREY, SAN LUIS OBISPO, SANTA BARBARA, AND SANTA CRUZ COUNTIES AT VARIOUS LOCATIONS

Big Sur River, Kelly Creek, Santa Ynez River, Lake Cachuma

N WPCP E Construction Complete 100%

37 05-0T510 SLO 101 0 0 3 101 Aesthetics Study - SLO County - CORRIDOR MASTER PLAN - CORRIDOR MASTER PLAN FOR A MAJOR HIGHWAY CORRIDOR IN MULTIPLE COUNTIES AND WATERSHEDS

VAR N N/A E Construction Complete 100%

38 05-0T540 SCR 129 9.5 10 3 129 Realignment - CURVE REALIGNMENT - ON ROUTE 129 BETWEEN 0.4 MILE WEST OF OLD CHITTENDEN ROAD AND 0.1 MILE EAST OF CHITTENDEN UNDERPASS

Pajaro River 303(d) TMDL N SWPPP E Construction Complete 100%

39 05-0T630 SB 101 45.6 46.4 3 Gaviota Curve Realignment - CURVE REALIGNMENT - ON ROUTE 101 IN SANTA BARBARA COUNTY NEAR GAVIOTA FROM 0.7 MILE NORTH OF BECKSTEAD OVERCROSSING TO 0.8 MILE SOUTH OF GAVIOTA TUNNEL

Canada de la Gaviota 303(d) N SWPPP E Construction Complete 100%

40 05-0T631 SB 101 45.7 46.4 - Gaviota Curve Mitigation Planting - MITIGATION PLANTING - IN SANTA BARBARA COUNTY NEAR GAVIOTA FROM 0.8 MILE NORTH OF BECKSTEAD OVERCROSSING TO 0.8 MILE SOUTH OF GAVIOTA TUNNEL

Gaviota Creek and Pacific Ocean at Gaviota Beach

N WPCP E Construction Complete 100%

41 05-0T640 SBT 25 18.8 19.5 3 Rte 25 Curve Realignment - CURVE CORRECTION - ON ROUTE 25 IN SAN BENITO COUNTY ABOUT 32 MILES SOUTH OF HOLLISTER FROM 0.8 MILE NORTH OF SAN BENITO LATERAL TO 2 MILES SOUTH OF ROUTE 146

San Benito River 303(d) N SWPPP E Construction Complete 100%

42 05-0T641 SBT 25 19 19 3 Rte 25 Landscape Mitigation Planting - LANDSCAPE MITIGATION - ON ROUTE 25 IN SAN BENITO COUNTY ON ROUTE 25 IN SAN BENITO COUNTY ABOUT 32 MILES SOUTH OF HOLLISTER FROM 0.8 MILE NORTH OF SAN BENITO LATERAL TO 2 MILES SOUTH OF ROUTE

San Benito River 303(d) N WPCP E Construction Complete 100%

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Appendix N: Reporting 40 Fiscal Year 2018-2019

No. EA Co. Route Beg PM End PM RB Project Description Water Bodies Within or Adjacent to Project Limits

Dredge and Fill Activities (Y/N/NA)

Description of Construction Controls

Post-Construction Treatment Control Type, Quantity

Status Percentage of Construction Work Complete

43 05-0T770 SCR 152 1.8 2.2 3 Holohan Road Intersection Improvement - FINANCIAL CONTRIBUTION ONLY - OPERATIONAL IMPROVEMENTS - ON RTE 152 IN SANTA CRUZ COUNTY AT HOLOHAN/COLLEGE ROAD NEAR THE CITY OF WATSONVILLE

Corralitos Creek 303(d) NA N/A N/A Construction Complete 100%

44 05-0T850 MON 1 21.6 22.1 3 PAUL'S SLIDE REPAIR - WIDEN HIGHWAY, INSTALL CATCHMENT - IN MONTEREY COUNTY ON STATE ROUTE 1 NEAR LUCIA FROM 0.5 MILES NORTH OF LIMEKILN CREEK BRIDGE TO 1 MILE SOUTH OF LUCIA

Pacific Ocean N SWPPP E Project Delivery 0%

45 05-0T980 SCR 17 8.3 9.4 3 Hwy 17 SHOULDER WIDENING & CONCRETE GUARDRAIL - SHOULDER WIDENING AND CONCRETE GUARDRAIL - ON ROUTE 17 BETWEEN 0.9 MILE NORTH OF VINEHILL ROAD AND 0.5 MILE SOUTH OF GLENWOOD DRIVE

Bean Creek 303(d), West Branch of Soquel Creek

N SWPPP E Construction Complete 100%

46 05-0T990 MON 101 41.5 49.8 3 CURE Safety Improvements near King City - TREE AND MBGR REMOVAL - IN MONTEREY COUNTY NEAR KING CITY FROM CENTRAL AVENUE TO 0.7 MILE SOUTH OF TEAGUE AVENUE AND FROM 0.1 MILE NORTH OF TEAGUE AVENUE TO LAGO MARSINO AVENUE

Salinas River 303(d) N SWPPP E Construction Complete 100%

47 05-1A000 MON 1 58.3 59.8 3 Safety Upgrades: Hurricane Pt. to Rocky Crk. Viaduct - SHOULDER WIDENING, GUARDRAIL UPGRADES, POTENTIAL RETAINING WALL - IN MONTEREY COUNTY NORTH OF BIG SUR FROM 1 MILE SOUTH OF THE BIXBY CREEK BRIDGE TO 0.25 MILES SOUTH OF THE ROCKY CREEK BRIDGE

Bixby Creek, Pacific Ocean N SWPPP E Project Delivery 0%

48 05-1A110 MON 1 52.9 52.9 3 This project is located on State Route 1 in Monterey County near Big Sur 0.91 mile south of the Point Sur Naval Facility. The proposed work involves replacement of a 36" corrugated steel pipe in critical condition with material deterioration over the entire length of the culvert. The new culvert will be a 48" reinforced concrete pipe.

Pacific Ocean Y WPCP E Construction Complete 100%

49 05-1A640 SB 101 82.1 90.9 3 Santa Maria Planting & Rehab - HIGHWAY PLANTING REHABILITATION - IN SANTA BARBARA CO ON RTE 101 FROM 0.2 MI S OF CLARK AVE OC TO THE SANTA BARBARA/SAN LUIS OBISPO CO LINE, AND ON RTE 135 FROM 0.2 MI S OF EAST CLARK AVE UC TO THE SANTA

Bradley Channel 303(d), Orcutt Creek 303(d), Santa Maria River 303(d)

N WPCP E Project Delivery 0%

50 05-1A650 SLO 101 4.65 21.3 3 Highway Planting Rehab - HIGHWAY PLANTING REHABILITATION - IN SAN LUIS OBISPO COUNTY AT VARIOUS LOCATIONS FROM 0.2 MILE SOUTH OF TEFFT STREET OVERCROSSING TO 0.2 MILE NORTH OF AVILA ROAD UNDERCROSSING

Pismo Creek 303(d), San Luis Obispo Creek 303(d), Arroyo Grande Creek 303(d), Los Berros Creek 303d(d), Nipomo Creek 303(d), Meadow Creek, Pismo Lake

N WPCP E Project Delivery 0%

51 05-1A700 SLO 1 73.7 74 3 Elephant Trunk Slide Permanent Restoration - CONSTRUCT SOLDIER PILE WALL WITH GROUND ANCHORS - IN SAN LUIS OBISPO COUNTY ABOUT 19 MILES NORTH OF SAN SIMEON FROM 0.7 MILE TO 1.0 MILE NORTH OF RAGGED POINT VIADUCT

Pacific Ocean N SWPPP E Construction Complete 100%

52 05-1A720 SB 101 21 27.1 3 Maria Ygnacio CAP M - PAVEMENT PRESERVATION (CAP M) - ON ROUTE 101 IN SANTA BARBARA COUNTY FROM MARIA YGNACIO CREEK BRIDGE TO 0.2 MILE NORTH OF CATHEDRAL OAKS OVERCROSSING

Maria Ygnacio Creek, San Jose Creek, Las Vegas Creek, San Pedro Creek, Carneros Creek 303(d), Tecolotito Creek and Winchester Creek

N WPCP E Construction Complete 100%

53 05-1A750 SB 246 20.7 26.3 3 Buellton Cap-M - PAVEMENT PRESERVATION (CAP M) SEPARATION - REHABILITATE PAVEMENT - IN SANTA BARBARA COUNTY IN AND NEAR BUELLTON FROM 0.4 MILE EAST OF SANTA ROSA CREEK BRIDGE TO ROUTE 101/246 SEPARATION

Peterson Creek, Zaca Creek and Santa Ynez River 303(d)

N WPCP E Construction Complete 100%

54 05-1A760 MON 1 77.6 85.1 3 Monterey to Marina CAP M - PAVEMENT PRESERVATION (CAP M) - IN MONTEREY COUNTY, IN AND NEAR MONTEREY, FROM SLOAT AVENUE UNDERCROSSING TO SOUTH MARINA OVERHEAD

El Estero Lake, Del Monte Lake, Roberts Lake, and the Pacific Ocean.

N WPCP E Construction Complete 100%

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Appendix N: Reporting 41 Fiscal Year 2018-2019

No. EA Co. Route Beg PM End PM RB Project Description Water Bodies Within or Adjacent to Project Limits

Dredge and Fill Activities (Y/N/NA)

Description of Construction Controls

Post-Construction Treatment Control Type, Quantity

Status Percentage of Construction Work Complete

55 05-1A870 SCR 1 16.92 17.17 3 Santa Cruz 1/17 Shoulder Widening - RE-STRIPING AND SHOULDER WIDENING - IN SANTA CRUZ COUNTY ON ROUTE 1 FROM THE NB MERGE WITH ROUTE 17 TO THE NB OFF-RAMP TO OCEAN STREET

San Lorenzo River 303(d) TMDL, Carbonera Creek

N WPCP E Construction Complete 100%

56 05-1C080 SLO 101 44.8 59.7 3 North SLO 101 Roadside Safety - ROADSIDE SAFETY IMPROVEMENTS - IN SAN LUIS OBISPO COUNTY ON ROUTE 101 FROM THE CUESTA OH TO THE SOUTH CAMP ROBERTS OH

Santa Margarita Creek, Paloma Creek, Atascadero Creek 303(d), Paso Robles Creek, Salinas River 303(d), Mustard Creek, San Marcos Creek

N WPCP E Construction Complete 100%

57 05-1C090 MON 68 15 18.5 3 Roadside safety improvements, MON County - ROADSIDE SAFETY IMPROVEMENTS - IN MONTEREY COUNTY AT VARIOUS LOCATIONS

Salinas River 303(d) N WPCP E Construction Complete 100%

58 05-1C100 SCR 1 7.5 17.4 3 SCR WORKER SAFETY - ROADSIDE SAFETY IMPROVEMENTS - IN SANTA CRUZ CO ON RTE 1 FM 0.1 MI S OF LARKIN VALLEY RD TO RTE 1/17 SEP, AND ON RTE 17 FROM 0.1 SOUTH OF 1/17 SEP TO 0.1 MI N OF SANTA’S VILLAGE ROAD AT VARIOUS LOCATIONS

Aptos Creek 303(d), Valencia Creek 303(d), Soquel Creek 303(d), Arana Gulch 303(d), Branciforte Creek 303(d), Carbonara Creek 303(d), San Lorenzo River 303(d), Ord Gulch, Borregas Creek, Pot Belly Creek, Tannery Gulch, Nobel Creek, Rodeo Gulch and Arana Gulch

N WPCP E Construction 66%

59 05-1C110 SLO 101 12.4 29.7 3 South SLO 101 Roadside Safety Improvements - ROADSIDE SAFETY IMPROVEMENTS - IN SAN LUIS OBISPO COUNTY AT VARIOUS LOCATIONS FROM 0.1 MILE SOUTH OF BRIDGE STREET UNDERCROSSING TO GRAND AVENUE UNDERCROSSING

Pismo Creek 303(d), Santa Maria River 303(d), Arroyo Grande Creek 303(d), San Luis Obispo Creek 303(d) and BRIZZOLARA Creek

N WPCP E Construction Complete 100%

60 05-1C120 SB 101 0.4 11.7 3 South SB County Roadside Safety - ROADSIDE SAFETY IMPROVEMENTS - IN SANTA BARBARA COUNTY AT VARIOUS LOCATIONS FROM 0.2 MILE SOUTH OF ROUTE 150/101 SEPARATION TO 0.3 MILE NORTH OF CABRILLO BOULEVARD UNDERCROSSING

Sycamore Creek 303(d), Carpinteria Salt Marsh 303(d), Toro Canyon Creek, 303(d), Garrapata Creek, Romero Creek, Greenwell Creek, Oak Creek, San Ysidro Creek, Montecito Creek, Carpinteria Creek 303(d), Franklin Creek 303(d), Pacific Ocean at Carpinteria State Beach 303(d) Arroyo Paredon Creek 303(d), Rincon Creek 303(d)

N WPCP E Construction Complete 100%

61 05-1C150 SLO 46 31.7 32.3 3 SR 46 East/Union Road to Airport Road Operational Improvements - MODIFY INTERSECTION - ON ROUTE 46 IN SAN LUIS OBISPO COUNTY BETWEEN GOLDEN HILL RD, 0.5 MI W OF UNION ROAD-PASO ROBLES BLVD AND MILL RD, 0.5 MILES EAST OF UNION ROAD-PASO ROBLES BLVD

Huer Huero Creek, Salinas River 303(d) N SWPPP C Project Delivery 0%

62 05-1C170 SLO 1 5.3 5.8 3 Sheridan Rd Lt Turn Channelization - ADD LEFT TURN CHANNELIZATION - AT THE INTERSECTION OF SR 1 AND SHERIDAN ROAD

None N WPCP E Construction Complete 100%

63 05-1C190 SB 225 1.5 1.5 3 Las Positas Retaining Wall - CONSTRUCT RETAINING WALL - ON LAS POSITAS ROAD, IN THE CITY OF SANTA BARBARA, 1.5 MILES SOUTH OF US 101 ALONG ARROYO BURRO CREEK

Arroyo Burro Creek 303(d), Pacific Ocean Y WPCP E Project Delivery 0%

64 05-1C240 SLO 1 17.7 58.8 3 SLO 1 Rumble Strips - INSTALL RUMBLE STRIP - IN SAN LUIS OBISPO COUNTY ON ROUTE 1 FROM HIGHLAND DRIVE TO 1.2 MILES NORTH OF HEARST CASTLE ROAD

Stenner Creek 303(d), Chorro Creek, Pennington Creek 303(d), San Bernardo Creek, Morro Bay 303(d), Morro Creek, Old Creek, Cayucos Creek, Villa Creek, Ellysly Creek, Perry Creek, Green Valley Creek, Santa Rosa Creek 303(d), Leffingwell Creek, San Simeon Creek 303(d), Pico Creek 303(d), Little Pico Creek, Broken Bridge Creek, Dairy Creek, San Luisito Creek 303(d), Toro Creek 303(d), Alva Paul Creek, Willow Creek, Arroyo Del Padre Juan, Arroyo Del Puerto

N WPCP E Construction Complete 100%

65 05-1C250 MON 68 1.6 4 3 Pacific Grove Shoulder widening - SHOULDER WIDENING, RUMBLE STRIPS, GUARDRAIL - IN MONTEREY COUNTY, PACIFIC GROVE TO SCENIC DRIVE OC NO. 2, BRIDGE 44-41

Pacific Ocean N SWPPP E Project Delivery 0%

66 05-1C260 SBT 25 25.9 26.2 3 La Gloria Rd Curve Correction - SUPERELEVATION ADJUSTMENT AND CULVERT EXTENSION - IN SAN BENITO COUNTY, FROM LA GLORIA ROAD AND TO THE NORTH OF LA GLORIA ROAD.

Willow Creek, San Benito River N SWPPP E Project Delivery 0%

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Appendix N: Reporting 42 Fiscal Year 2018-2019

No. EA Co. Route Beg PM End PM RB Project Description Water Bodies Within or Adjacent to Project Limits

Dredge and Fill Activities (Y/N/NA)

Description of Construction Controls

Post-Construction Treatment Control Type, Quantity

Status Percentage of Construction Work Complete

67 05-1C280 MON 101 100.7 100.7 3 San Juan Rd Corridor Access Control - ACCESS MANAGEMENT - ON ROUTE 101 SOUTH OF THE SAN JUAN ROAD INTERSECTION

Carneros Creek, Elk Horn Slough N TBD TBD Project Delivery 0%

68 05-1C310 SCR 1 20.41 30.55 3 Santa Cruz/Davenport Rumble Strips - INSTALL RUMBLE STRIPS - NEAR SANTA CRUZ FROM SHAFFER ROAD TO SWANTON ROAD

Wilder Creek, Majors Creek, Laguna Creek, Liddel Creek, Aqua Puero Creek, Baldwin Creek and San Vicente Creek 303(d), Yellow Bank Creek

N WPCP E Construction Complete 100%

69 05-1C360 SB 217 1.02 1.02 3 San Jose Creek Bridge Replacement - BRIDGE REPLACEMENT - IN SANTA BARBARA COUNTY, NEAR GOLETA AT THE SAN JOSE CREEK BRIDGE (BR #51 0217)

San Jose Creek 303(d), Goleta Slough/Estuary 303(d)

Y SWPPP E Project Delivery 0%

70 05-1C370 SLO 101 16.4 16.4 3 Pismo Creek Scour Repair Project - REPAIR CHANNEL PAVING - IN SAN LUIS OBISPO COUNTY IN PISMO AT PISMO CREEK BRIDGE (BR 49-0015K)

Pismo Creek 303(d) Y WPCP E Project Delivery 0%

71 05-1C420 SB 154 22.9 23.2 3 Cold Spring Bridge Maintenance Inspection Access - INFRASTRUCTURE MAINTENANCE - IN SANTA BARBARA CO. AT COLD SPRING CANYON BRIDGE (BR# 5137)

Kelly Creek N WPCP E Project Delivery 0%

72 05-1C430 SB 101 12.9 14 3 Santa Barbara Crosstown Median Planting Rehab - HIGHWAY PLANTING REHABILITATION - IN SANTA BARBARA COUNTY IN SANTA BARBARA FROM GARDEN STREET UNDERCROSSING TO MISSION CREEK BRIDGE

Mission Creek 303(d) and Pacific Ocean @ East Beach 303(d)

N WPCP E Construction Complete 100%

73 05-1C650 SCR 9 22.1 23.8 3 Hwy 9 Shoulder Widening, Guardrail Upgrades and Center Rumble Strip - GUARDRAIL, SHOULDER PAVING, RUMBLE STRIPS - IN SANTA CRUZ COUNTY IN CASTLE ROCK STATE PARK FROM 5.0 MILE TO 3.3 MILE SOUTH OF STATE ROUTE 35

Pescadero Creek, San Lorenzo River 303 (d) N WPCP E Project Delivery 0%

74 05-1C660 MON 198 22.4 22.8 3 NORTH FORK WIDENING - WIDEN SHOULDERS AND CORRECT SUPERELEVATION - IN MONTEREY COUNTY ON ROUTE 198 ABOUT 22 MILES EAST OF SAN LUCAS FROM 0.2 MI. WEST TO 0.2 MI. EAST OF NORTH FORK ROAD

Lewis Cr., Salinas River, San Lorenzo Cr. N SWPPP E Construction Complete 100%

75 05-1C670 SCR 17 0.2 0.5 3 PASATIEMPO SHOULDER WIDENING - SHOULDER WIDENING AND SOIL NAIL WALL - ON ROUTE 17 IN SANTA CRUZ COUNTY, FROM SOUTHBOUND EXIT RAMP TO ROUTE 1, TO ENTRANCE RAMP FROM PASATIEMPO DRIVE

Carbonara Creek 303(d)TMDL, Branciforte Cr, San Lorenzo River

N WPCP E Project Delivery 0%

76 05-1C820 SB 101 2.6 11.9 3 South Coast 101 Rehabilitation Project - ROADWAY REHABILITATION - IN AND NEAR SANTA BARBARA FROM 0.3 MILES NORTH OF THE JUNCTION OF ROUTE 150/101 SEPARATION TO MILPAS STREET SEPARATION

Carpinteria State Beach 303(d), Santa Monica Creek 303(d), Arroyo Parida 303(d), Carpinteria Creek/Marsh 303(d), Toro Canyon Creek, Garrapata Creek, Romero Creek 303(d), San Ysidro Creek, Oak Creek, Montecito Creek, Andree Clark Bird Refuge, Franklin Creek 303(d)

Y SWPPP C Project Delivery 0%

77 05-1C830 SB 154 5.9 22.9 3 Cachuma Pass CAP-M - PAVEMENT PRESERVATION - NEAR SANTA YNEZ, FROM BASELINE AVENUE TO COLD SPRINGS CANYON BRIDGE.

Zanja De Cota Creek, Santa Agueda Creek, Santa Ynez River 303(d), Lucas Creek, Lake Cachuma, Bear Creek and Cold Springs Canyon Creek

N WPCP E Construction Complete 100%

78 05-1C840 SBT 156 10 18.4 3 Hollister Route 156 CAPM - PAVEMENT PRESERVATION - IN SAN BENITO COUNTY NEAR HOLLISTER FROM 0.5 MILES WEST OF HUDNER OH TO SANTA CLARA COUNTY LINE

Pacheco Creek 303(d), Santa Ana Creek and Tequisquita Slough

N WPCP E Construction Complete 100%

79 05-1C850 SCR 1 10.2 17.54 3 SCR-1 PAVEMENT OVERLAY - PAVEMENT PRESERVATION - IN AND NEAR SANTA CRUZ FROM NORTH APTOS U.P TO JCT. ROUTE 9

Porter Gulch Creek 303(d), Arana Gulch 303(d), Rodeo Creek Gulch 303(d), Soquel Creek 303(d), Nobel Gulch Creek 303(d), Aptos Creek 303(d), Branciforte Creek 303(d) TMDL, San Lorenzo River 303(d) TMDL, Borregas Creek and Carbonera Creek 303(d) TMDL.

N SWPPP E Project Delivery 0%

80 05-1C870 SBT 156 0 3 3 San Juan Bautista Route 156 CAPM - PAVEMENT PRESERVATION - IN AND NEAR SAN JUAN BAUTISTA FROM 156/101 SEPARATION TO ALAMEDA STREET

San Juan Creek 303(d) N WPCP E Construction Complete 100%

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Appendix N: Reporting 43 Fiscal Year 2018-2019

No. EA Co. Route Beg PM End PM RB Project Description Water Bodies Within or Adjacent to Project Limits

Dredge and Fill Activities (Y/N/NA)

Description of Construction Controls

Post-Construction Treatment Control Type, Quantity

Status Percentage of Construction Work Complete

81 05-1C890 MON 101 87.3 91.6 3 SALINAS REHAB - ROADWAY REHABILITATION - ON ROUTE 101 IN MONTEREY COUNTY IN THE CITY OF SALINAS BETWEEN EAST MARKET STREET OVERCROSSING AND 0.3 MILES SOUTH OF RUSSELL/ESPINOSA ROAD

Alisal Creek and Slough 303(d), Main Canal, Little Bear Creek, Moss Landing Harbor

N SWPPP C Project Delivery 0%

82 05-1C950 SB 101 36.6 36.6 3 Refugio Bridge Replacement - REPLACE BRIDGES - IN SANTA BARBARA COUNTY ABOUT 9 MILES NORTHWEST OF GOLETA AT REFUGIO ROAD UNDERCROSSING

Canada de Refugio 303(d) Y SWPPP E Project Delivery 0%

83 05-1C960 MON 101 41.3 41.3 3 Salinas River bridge seismic retrofit - SEISMIC RETROFIT - IN MONTEREY COUNTY NEAR KING CITY AT THE SALINAS RIVER BRIDGE (44-0032R/L)

Salinas River 303(d) Y SWPPP E Project Delivery 0%

84 05-1C970 SB 101 17.2 45.9 3 Goleta to Gaviota Roadside Safety Improvements - ROADSIDE SAFETY IMPROVEMENTS - IN SANTA BARBARA COUNTY AT VARIOUS LOCATIONS FROM 0.6 MILE NORTH OF LAS POSITAS ROAD OC TO 1.3 MILES SOUTH OF GAVIOTA TUNNEL

Canada del Gaviota 303(d), Los Carneros Creek, Canada de la Destiladers, Canada del Refugio, Gato Canyon Creek, Glen Annie Creek 303(d), Las Vegas Creek, San Pedro Creek 303(d), Pacific Ocean, Winchester Canyon Creek 303(d)

N WPCP E Construction 92%

85 05-1C980 MON/SCR 1 100.7 102 3 Mon SCr Roadside Safety - ROADSIDE SAFETY IMPROVEMENTS - IN SANTA CRUZ AND MONTEREY COUNTIES FROM 0.3 MI SOUTH OF SALINAS RD OC TO 0.2 MI SOUTH OF LARKIN VALLEY RD UC

TBD N WPCP E Project Delivery 0%

86 05-1C990 MON, MON 1, 68 72.2, R4 R81.1, 4.1 3 Worker Roadside Safety Project - N SWPPP E Construction 0% 87 05-1E000 SB 101 46.5 68.9 3 North Santa Barbara County Roadside Safety -

ROADSIDE SAFETY IMPROVEMENTS - IN SANTA BARBARA COUNTY FROM THE GAVIOTA STATE PARK ENTRANCE ON ROUTE 101 TO 0.2 MILES NORTH OF ALISOS CANYON ROAD

La Canada de Gaviota, Nojoqui Creek, San Antonio Creek, Santa Ynez River, Zaca Creek

N WPCP TBD Project Delivery 0%

88 05-1E010 SB 101 46.9 46.9 3 Gaviota Rest Area Water Systems Upgrade - WASTEWATER SYSTEM UPGRADE - IN SANTA BARBARA COUNTY NEAR GAVIOTA AT THE GAVIOTA SAFETY ROADSIDE REST AREA

Canada del Gaviota 303(d) N WPCP E Project Delivery 0%

89 05-1E020 SCR 152 1.3 2 3 SCr 152 ADA - ADA COMPLIANCE - IN SANTA CRUZ COUNTY NEAR WATSONVILLE FROM WAGNER AVENUE TO HOLOHAN ROAD

Corralitos Cr. Pajaro River NA WPCP E Project Delivery 0%

90 05-1E030 SB 1 49.2 50.4 3 Guadalupe ADA - ADA COMPLIANCE - Santa Maria River 303(d) N WPCP E Project Delivery 0% 91 05-1E050 MON 101 52.4 55.2 3 Safety facility upgrades near Greenfield - IMPROVE

ROADSIDE CLEAR RECOVERY ZONE - IN MONTEREY COUNTY NEAR GREENFIELD & NEAR SOLEDAD FM 0.3 MI S OF SOUTH GREENFIELD OC TO 0.4 MI N OF NORTH GREENFIELD OC & FM 0.1 MI N OF ARROYO SECO RD OC TO SALINAS RIVER

Salinas River 303(d) N WPCP E Construction Complete 100%

92 05-1E060 MON 101 47.7 53.9 3 South Greenfield Median Barrier - CONCRETE MEDIAN BARRIER, INSIDE SHOULDER WIDENING AND RUMBLE STRIP - IN AND NEAR GREENFIELD FROM TEAGUE AVENUE TO WALNUT AVENUE OC

Monroe Creek and Salinas River (303(d) and TMDLs)

N SWPPP BS Construction Complete 100%

93 05-1F030 SCR/SBT 129 1.8 9.9 3 129 Open Grade Overlay and MBGR Upgrade - OPEN GRADE OVERLAY AND MBGR UPGRADE - IN SANTA CRUZ AND SAN BENITO COUNTIES NEAR WATSONVILLE FROM 0.4 MILE EAST OF LAKEVIEW ROAD TO SCHOOL ROAD

Pajaro River 303(d) TMDL N WPCP E Construction 96%

94 05-1F080 MON 1 2.5 67.3 3 Replace 7 Culverts on Mon-1 - CULVERT REHABILITATION - ON ROUTE 1 MIN MONTEREY COUNTY AT VARIOUS LOCATIONS BETWEEN 2.5 MILES NORTH OF THE MONTEREY/SAN LUIS OBISPO COUNTY LINE AND 0.6 MILE SOUTH OF MALPASO CREEK BRIDGE

Pacific Ocean, Big Sur Creek N WPCP E Project Delivery 0%

95 05-1F100 SB 101 82.18 82.18 3 Route 101 NB Ramp - Clark Ave - INTERSECTION IMPROVEMENTS - IN SANTA BARBARA COUNTY NEAR ORCUTT AT THE CLARK AVENUE INTERCHANGE

Orcutt Creek303(d) N SWPPP E Project Delivery 0%

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Appendix N: Reporting 44 Fiscal Year 2018-2019

No. EA Co. Route Beg PM End PM RB Project Description Water Bodies Within or Adjacent to Project Limits

Dredge and Fill Activities (Y/N/NA)

Description of Construction Controls

Post-Construction Treatment Control Type, Quantity

Status Percentage of Construction Work Complete

96 05-1F290 SB 166 0 0.3 3 Route 1/166 Intersection Improvements - INTERSECTION IMPROVEMENTS - IN THE CITY OF GUADALUPE AT THE INTERSECTION OF ROUTE 1 AND ROUTE 166

Santa Maria River 303(d) N SWPPP E Project Delivery 0%

97 05-1F300 SB 166 4.5 5.1 3 Route 166-Black Rd Intersection Improvements - INTERSECTION IMPROVEMENTS - IN THE COUNTY OF SANTA BARBARA AT THE INTERSECTION OF ROUTE 166 AND BLACK ROAD

Santa Maria River 303(d) N SWPPP E Project Delivery 0%

98 05-1F330 SLO 101 48.3 48.3 3 Del Rio Road Interchange Operational Improvement - CONSTRUCT INTERCHANGE IMPROVEMENTS IN ATASCADERO AT DEL RIO RD I/C - 05-SLO-101-PM 48.3 IN SAN LUIS OBISPO COUNTY IN THE CITY OF ATASCADERO AT DEL RIO ROAD

Salinas River 303(d) N TBD TBD Project Delivery 0%

99 05-1F350 SCR 129 3.25 3.5 3 Hwy 129/Carlton Rd. Intersection Improvements - CONSTRUCT ACCEL/DECEL & 2-WAY LEFT TURN LANES - NEAR WATSONVILLE FROM 0.1 MI WEST TO 0.2 MI EAST OF CARLTON ROAD

Pajaro River 303(d) TMDL N SWPPP - Project Delivery 0%

100 05-1F370 SLO 101 28.5 28.7 3 SLO Broad SB Onramp Ext SLO 41 guardrail - EXTEND RAMP AND UPGRADE GUARDRAIL - IN SAN LUIS OBISPO AT BROAD STREET

Stenner Cr., San Luis Obispo Cr., Atascadero Cr., Salinas River (All 303(d))

N WPCP E Project Delivery 0%

101 05-1F430 SBT 25 49.95 51.45 3 Rte Deficiency Corrections - ROADWAY SAFETY IMPROVEMENTS - IN SAN BENITO COUNTY IN HOLLISTER FROM SUNNYSLOPE/TRES PINOS RD TO SAN FELIPE RD

Santa Ana Creek, Pajaro River NA SWPPP BS Project Delivery 0%

102 05-1F490 SLO 101 36.6 55.7 3 101 Median Barrier and Culvert - REPLACE MEDIAN BARRIER AND EXTEND CULVERT - IN SAN LUIS OBISPO CO NEAR SAN LUIS OBISPO AT SANTA MARGARITA CREEK AND IN PASO ROBLES FROM 0.8 MILE NORTH OF ROUTE 101/46 SEPARATION TO SOUTH PASO ROBLES OH

Santa Margarita Creek, Salinas River Y SWPPP E Project Delivery 0%

103 05-1F500 SB 101 70.91 70.91 3 101/135 Bridge Deck Replacement - REPLACE BRIDGE DECKS - IN SANTA BARBARA COUNTY IN LOS ALAMOS AT ROUTE 101/135 SEPARATION

San Antonio Creek 303(d) N SWPPP E Project Delivery 0%

104 05-1F510 MON 1 20.95 20.95 3 Limekiln Creek Bridge Replacement - REPLACE BRIDGE - IN MONTEREY COUNTY NEAR LUCIA FROM 0.1 MILE SOUTH OF LIMEKILN CREEK BRIDGE TO 0.2 MILE NORTH OF LIMEKILN CREEK BRIDGE

Pacific Ocean, Limekiln Creek TBD SWPPP E Project Delivery 0%

105 05-1F520 SCR, SCR 1, 17 17.24, 0 17.24, 0 3 Santa Cruz Bridge Rails - BRIDGE RAIL UPGRADE - IN SANTA CRUZ CO NEAR SANTA CRUZ AT THE S17-S1 CONNECTOR SEPARATION AND OCEAN ST UNDERCROSSING - 4 BRIDGES (36-69F/R, 36-70L/R)

Sam Lorenzo River 303(d) & TMDL for Sediment

N WPCP E Project Delivery 0%

106 05-1F600 SCR 17 5.4 12.5 3 Hwy 17 Access Management Plan - ACCESS MANAGEMENT - IN SANTA CRUZ COUNTY FROM GRANITE CREEK RD IN SCOTTS VALLEY TO THE SANTA CLARA COUNTY LINE

Burns Cr., Burns Cr., Carbonera Creek 303(d) TMDL, Zayante Creek 303(d), San Lorenzo Rive 303(d) TMDL

N WPCP E Project Delivery 0%

107 05-1F620 SCR 152 1.9 2 3 Corralitos Creek ADA - ADA COMPLIANT ACCESS - NEAR WATSONVILLE AT CORRALITOS CREEK

Corralitos Creek 303(d), Salsipuedes Creek 303(d), Pajaro River 303(d) TMDL

N WPCP E Project Delivery 0%

108 05-1F630 SLO 41 14.2 15.9 3 Route 41 Atascadero ADA Project - ADA COMPLIANT ACCESS - IN SAN LUIS OBISPO COUNTY IN THE CITY OF ATASCADERO FROM SAN GABRIEL ROAD TO ROUTE 101/41 SEPARATION

Atascadero Creek 303(d) N WPCP E Project Delivery 0%

109 05-1F650 MON 1 71.9 72.3 3 Carmel River Overflow Bridge - DRAINAGE IMPROVEMENTS - ON ROUTE 1 NEAR THE CITY OF CARMEL BETWEEN 0.4 MILE SOUTH OF CARMEL RIVER BRIDGE AND CARMEL RIVER BRIDGE

Carmel River N SWPPP E Project Delivery 0%

110 05-1F680 MON 1 39.8 74.6 3 Big Sur CAPM - PAVEMENT PRESERVATION - IN MONTEREY COUNTY NEAR BIG SUR FROM TORRE CANYON BRIDGE TO CARPENTER STREET

Mule Canyon Creek, Post Creek, Big Sur River. Pfeiffer Redwood Creek, Juan Higuera Creek, Pheneger Creek, Pacific Ocean, Little Sur River, Bixby Creek, Rocky Creek, Palo Colorado Canyon Creek, Garrapata Creek, Doud Creek, Soberanes Creek, Malpaso Creek, Wildcat Creek, Gibson Creek, San Jose Creek, Carmel River

N WPCP E Project Delivery 0%

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Appendix N: Reporting 45 Fiscal Year 2018-2019

No. EA Co. Route Beg PM End PM RB Project Description Water Bodies Within or Adjacent to Project Limits

Dredge and Fill Activities (Y/N/NA)

Description of Construction Controls

Post-Construction Treatment Control Type, Quantity

Status Percentage of Construction Work Complete

111 05-1F69U MON 101 55.2 73.8 3 Soledad CAPM - PAVEMENT PRESERVATION - IN MONTEREY COUNTY IN AND NEAR SOLEDAD FROM 0.4 MILE NORTH OF NORTH GREENFIELD OVERCROSSING TO 1.2 MILES NORTH OF NORTH GONZALES OVERCROSSING.

Salinas River and Arroyo Seco River N WPCP E Construction Complete 100%

112 05-1F700 MON 101 73.8 87.3 3 Salinas CAPM - PAVEMENT PRESERVATION - IN MONTEREY COUNTY NEAR IN AND NEAR SALINAS FROM 1.2 MILES NORTH OF NORTH GONZALES OC TO EAST MARKET STREET OC

Alisal Creek 303(d) , Chualar Creek 303(d , Salinas River 303(d)

N WPCP E Project Delivery 0%

113 05-1F710 SB 1 0 19.2 3 Las Cruces CAPM - PAVEMENT PRESERVATION - IN SANTA BARBARA COUNTY NEAR LOMPOC FROM JCT RTE. 101/1 SEP TO JCT RTE 246/1

Alamo Creek, Canada del Las Cruces, El Jaro Creek, La Canada De Gaviota 303(d) , Salsipuedes Creek 303(d), Santa Ynez River 303(d, Ysidro Creek, Ytias Creek

N WPCP E Construction 20%

114 05-1F730 MON 156 0.17 1.6 3 Castroville Median Barrier - CONSTRUCT MEDIAN BARRIER AND RUMBLE STRIP - IN CASTROVILLE FROM RTE 1/156 SEPARATION TO 0.2 MI. WEST OF CASTROVILLE OH

Tembladero Slough 303(d), Alisal Slough 303(d)

N SWPPP E Construction Complete 100%

115 05-1F740 MON 101 28 30.63 3 Paris Valley 2R Rehab - PAVEMENT REHABILITATION (2R) - IN MONTEREY COUNTY NEAR KING CITY FROM 0.1 MILES SOUTH OF PARIS VALLEY ROAD OC TO RANCH UC

Salinas River 303(d) N SWPPP BS Project Delivery 0%

116 05-1F750 MON 101 37.1 42 3 KING CITY REHAB - PAVEMENT REHABILITATION - IN MONTEREY COUNTY IN AND NEAR KING CITY FROM 0.4 MILES SOUTH OF WILD HORSE ROAD OC TO 0.2 MILES NORTH OF JOLON ROAD UC

Salinas River 303(d), San Lorenzo Creek 303(d)

N SWPPP BS Project Delivery 0%

117 05-1F760 SCR 17 6 12.6 3 N Route 17 CAPM - PAVEMENT PRESERVATION (CAPM) - IN AND NEAR SCOTTS VALLEY FROM 0.6 MILE NORTH OF GRANITE CREEK ROAD OC TO SANTA CLARA COUNTY LINE

Bean Creek 303(d), Burns Creek, Carbonera Creek303(d)

N WPCP E Project Delivery 0%

118 05-1F790 SB 101 56 56 3 Nojoqui Creek Bridge (51-0018) Railing Upgrade - BRIDGE RAIL UPGRADE - IN SANTA BARBARA COUNTY NEAR BUELLTON AT NOJOQUI CREEK (BR NO. 51-0018L/R)

Nojoqui Creek, Santa Ynez River 303(d) Y WPCP E Project Delivery 0%

119 05-1F810 SB 1 33.1 33.1 3 Route 1/San Antonio Creek Bridge Scour Mitigation - EXTEND SHEET PILE & RSP - IN SANTA BARBARA COUNTY NEAR LOMPOC AT SAN ANTONIO CREEK BRIDGE

San Antonio Creek 303(d) Y WPCP E Project Delivery 0%

120 05-1F820 MON 101 R6.6 R6.6 3 San Antonio River bridge-seismic retrofit - SEISMIC RETROFIT 2 BRIDGES - IN MONTEREY COUNTY NEAR KING CITY AT THE SAN ANTONIO RIVER BRIDGES (44-0141L/R)

Salinas River 303(d) and San Antonio River 303(d)

Y SWPPP E Project Delivery 0%

121 05-1F830 SB 135 R7.2 R7.2 3 San Antonio Cr Seismic Retrofit - SEISMIC RETROFIT - IN SANTA BARBARA COUNTY NEAR LOS ALAMOS AT SAN ANTONIO CREEK BRIDGE

San Antonio Creek 303(d) Y WPCP E Project Delivery 0%

122 05-1F890 MON 1 28.6 28.6 3 Cow Cliffs Viaduct - CONSTRUCT VIADUCT - IN MONTEREY COUNTY NEAR LUCIA FROM 0.1 MILE SOUTH TO 0.5 MILE NORTH OF BIG CREEK BRIDGE

Pacific Ocean N WPCP E Construction Complete 100%

123 05-1F900 MON, SBT 101 73.0/R91.3 0.0/7.5 3 Monterey-San Benito Co Roadside Safety Improvements - ROADSIDE SAFETY IMPROVEMENTS - IN MONTEREY AND SAN BENITO COUNTIES FROM 0.4 MI NORTH OF NORTH GONZALES OC TO THE SANTA CLARA COUNTY LINE

Alisal Creek, Chualar Creek, Esperanza Creek, Pajaro River, Salinas Reclamation, Salinas River, San Benito River, Santa Rita Creek

N WPCP E Project Delivery 0%

124 05-1F920 SCR 9 0 8.5 3 335 SHOPP TMDL CU Project San Lorenzo River (includes Carbonera, Lompico, and Shingle Mill Creeks) (Sediment)

N WPCP E Project Delivery 0%

125 05-1G130 SB 1 36.4 49.2 3 Solomon Canyon CAPM - PAVEMENT PRESERVATION - IN SANTA BARBARA COUNTY NEAR SANTA MARIA FROM SOLOMON ROAD TO JCT RTE 166/1

Orcutt Creek 303(d), Santa Maria River 303(d) NA WPCP E Project Delivery 0%

126 05-1G140 SLO 1 34.5 44.4 3 Cayucos CAPM - PAVEMENT PRESERVATION - IN SAN LUIS OBISPO COUNTY AT AND NEAR CAYUCOS FROM OLD CREEK BRIDGE TO 0.3 MILE NORTH OF HARMONY VALLEY ROAD

Perry Creek, Old Creek, Little Cayucos Creek, Cayucos Creek, Ellysly Creek, Villa Creek, Pacific Ocean @ Cayucos 303(d)

N WPCP E Project Delivery 0%

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Appendix N: Reporting 46 Fiscal Year 2018-2019

No. EA Co. Route Beg PM End PM RB Project Description Water Bodies Within or Adjacent to Project Limits

Dredge and Fill Activities (Y/N/NA)

Description of Construction Controls

Post-Construction Treatment Control Type, Quantity

Status Percentage of Construction Work Complete

127 05-1G150 SLO 41 19.7 42.2 3 RTE 41 HOMESTEAD MCMILLAN CAPM - PAVEMENT PRESERVATION - IN SAN LUIS OBISPO COUNTY NEAR ATASCADERO FROM 0.3 MILES WEST OF HOMESTEAD ROAD TO JCT. RTE 46 MCMILLAN CANYON ROAD

Dry Creek, Huer Huero Creek, Estrella River303(d),Salinas River303(d)

N WPCP E Project Delivery 0%

128 05-1G160 SCR 1, 9, 17, 129

var var 3 Santa Cruz County APS - UPGRADE FOR APS - IN SANTA CRUZ COUNTY ON ROUTES 1, 9, 17, AND 129

Valencia Channel/Lagoon 303(d), Aptos Creek 303(d), Ord Gulch, Borregas Creek, Pot Belly Creek, Tannery Gulch, Nobel Creek 303(d), Rodeo Creek 303(d), Arana Gulch 303(d), Branciforte Creek 303(d) TMDL, Carbonera Creek 303(d) TMDL, San Lorenzo River 303(d) TMDL, Pajaro River 303(d) TMDL.

N WPCP E Project Delivery 0%

129 05-1G190 SB, Mon, SLO, SCR, SBt

var var var 3 Replace Overhead Signs - REMOVE AND REPLACE SIGN PANELS - IN SANTA BARBARA, MONTEREY, SAN BENITO, SAN LUIS OBISPO, AND SANTA CRUZ COUNTIES AT VARIOUS LOCATIONS

Various N WPCP E Construction Complete 100%

130 05-1G250 SB, SLO, MON, SBT, SCR

1 0 0/0 3 Coastal Trail Advanced Mitigation - TRAIL DEVELOPMENT - IN SANTA BARBARA, SAN LUIS OBISPO, MONTEREY, AND SANTA CRUZ COUNTIES AT VARIOUS LOCATIONS

TBD N WPCP E Project Delivery 0%

131 05-1G260 SCR 17 9.4 9.6 3 Wildlife Habitat - WILDLIFE CROSSINGS - IN SANTA CRUZ COUNTY

Bean Creek N WPCP E Project Delivery 0%

132 05-1G280 VAR var var var 3 Accelerated APS - INSTALL COUNTDOWN PEDESTRIAN SIGNAL MODIFY SIGNALS, INSTALL COUNTDOWN (CPS) / ACCESSIBLE PEDESTRIAN SIGNAL (APS) AND ACCESSIBLE PEDESTRIAN SIGNALS - IN MONTEREY, SAN LUIS OBISPO, SANTA IN MONTEREY, SAN LUIS OBISPO, SANTA IN MONTEREY, SAN LUIS OBISPO, SANTA BARBARA AND SANTA CRUZ COUNTIES AT BARBARA AND SANTA CRUZ COUNTIES AT VARIOUS LOCATIONS

Various N WPCP E Construction Complete 100%

133 05-1G300 SB, SLO 101 var var 3 SB/SLO Horizontal Curve Signs - SIGN UPGRADES - STATE HIGHWAYS IN SANTA BARBARA AND SAN LUIS OBISPO COUNTIES

Various N WPCP E Project Delivery 0%

134 05-1G310 MON, SCR, MON

101 var var 3 Warning Sign Upgrades - SIGN UPGRADES - STATE HIGHWAYS IN MONTEREY, SANTA CRUZ AND SAN BENITO COUNTIES

Various N WPCP E Project Delivery 0%

135 05-1G370 SLO 46 49.6 49.6 3 Shandon wastewater expansion - EXPAND WASTEWATER TREATMENT FACILITIES - IN SAN LUIS OBISPO COUNTY ON RTE 46 AT THE SHANDON SAFETY ROADSIDE REST AREA

Cholame Creek 303(d) N WPCP E Project Delivery 0%

136 05-1G380 MON 101 53.9 57.1 3 North Greenfield Median Barrier - MEDIAN BARRIER AND INSIDE SHOULDER RUMBLE STRIP WITH SHOULDER WIDENING - IN MONTEREY COUNTY FROM JUST NORTH OF WALNUT AVENUE AT PM 53.9 TO JUST SOUTH OF THE X-OVER ST 57.1

No Receiving Water Bodies NA SWPPP E Construction Complete 100%

137 05-1G390 MON 183 1.83 8.62 3 Blackie Road Rumble Strip Project - CENTERLINE/SHOULDER RUMBLE STRIP AND RESURFACING - IN MONTEREY COUNTY IN AND NEAR SALINAS, FROM DAVIS ROAD OVERCROSSING TO BLACKIE ROAD

Alisal Slough 303(d), Tembladero Slough 303(d)

N WPCP E Construction Complete 100%

138 05-1G400 SCR 152 3.7 8.3 3 SCR 152 Centerline Rumble Strip - CENTERLINE RUMBLE STRIP - IN SANTA CRUZ COUNTY FROM THE CASSERLY/CARLTON ROAD INTERSECTION TO THE SCR/SCL COUNTY LINE

Hughes Creek & Salsipuedes Creek N WPCP E Construction Complete 100%

139 05-1G440 SLO 101 63.2 64.5 3 San Miguel Scour Repair - EMBANKMENT REPAIR/DRAINAGE - IN SAN LUIS OBISPO COUNTY NEAR SAN MIGUEL FROM 0.3 MILES SOUTH OF SAN MARCOS CREEK BRIDGE TO 0.6 MILES SOUTH OF SOUTH SAN MIGUEL U.C.

San Marcos Creek N WPCP E Construction Complete 100%

140 05-1G450 MON 68 1.6 4.1 3 Pacific Grove centerline rumble strip - CENTERLINE RUMBLE STRIP & OGAC - IN MONTEREY COUNTY, JUST EAST OF PIEDMONT AVENUE TO WEST OF THE JCT RTE 001/068

Pacific Ocean N WPCP E Construction 0%

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Appendix N: Reporting 47 Fiscal Year 2018-2019

No. EA Co. Route Beg PM End PM RB Project Description Water Bodies Within or Adjacent to Project Limits

Dredge and Fill Activities (Y/N/NA)

Description of Construction Controls

Post-Construction Treatment Control Type, Quantity

Status Percentage of Construction Work Complete

141 05-1G480 SLO 101 21.1 21.1 3 Avila Beach Road Ramp Intersection Revisions - OPERATIONAL IMPROVEMENTS - US 101 RAMP INTERSECTIONS AT AVILA BEACH DRIVE, SAN LUIS OBISPO COUNTY

Pacific Ocean at Avila, San Luis Obispo Creek N SWPPP C Project Delivery 0%

142 05-1G490 SCR 1 1.86 2.73 3 Harkins Bike/Ped OC - BIKE/PED BRIDGE - IN SANTA CRUZ COUNTY AT HARKINS SLOUGH ROAD; GREEN VALLEY ROAD FROM MAIN STREET (SR 152) TO HWY 1

Harkins Slough 303(d) N WPCP E Project Delivery 0%

143 05-1G560 SB 135 0 0.8 3 RHMA-G Overlay - N WPCP E Construction 22% 144 05-1G570 SLO 58 0.7 1.8 3 Santa Margarita CAPM - PAVEMENT PRESERVATION -

IN SAN LUIS OBISPO COUNTY IN SANTA MARGARITA FROM 0.7 MILES EAST OF JUNCTION ROUTE 101/58 SEPARATION TO J STREET

Salinas River 303(d), Yerba Buena Creek N WPCP E Project Delivery 0%

145 05-1G680 SLO 101 16.2 20.3 3 Avila to Pismo Congestion Relief - OPERATIONAL IMPROVEMENTS - IN SAN LUIS OBISPO COUNTY, ON SOUTHBOUND ROUTE 101 FROM DOLLIVER STREET TO SPYGLASS DRIVE

Pismo Creek N SWPPP C Project Delivery 0%

146 05-1G750 SB/SLO 1 0 0 3 SB/SLO x-walk enhancements - ELECTRICAL SIGNS MARKINGS PAVEMENT - PROJECT LOCATED IN SB AND SLO COUNTIES ON ROUTES 001, 192 AND 246

Various N WPCP E Project Delivery 0%

147 05-1G760 MON/SCR 1 0 0 3 North District Crosswalk Enhancements - ELECTRICAL SIGNS MARKINGS PAVEMENT - PROJECT LOCATED IN MON AND SCR COUNTIES ON VARIOUS ROUTES

Various N WPCP E Project Delivery 0%

148 05-1G770 SLO 101 51.5 58.8 3 Paso Robles Shoulder Rumble Strip - CONSTRUCT RUMBLE STRIPS SHOULDER RUMBLE STRIPS - IN AND NEAR PASO ROBLES, BETWEEN LAS TABLAS AVENUE UNDERCROSSING TO NORTH PASO ROBLES OVERHEAD

Salinas River 303(d) N WPCP E Construction Complete 100%

149 05-1G900 SLO/SB 101 0 0 3 South District Sign Improvements - SIGNS - PROJECT LOCATED IN SAN LUIS OBISPO AND SANTA BARBARA COUNTIES ON VARIOUS ROUTES

Various N WPCP E Project Delivery 0%

150 05-1G910 SCR, SCR, SCR, SCR, MON, MON, MON, MON, SBT, SBT, SBT

17, 1, 152, 129, 156, 1, 68, 101, 25, 101, 101

3.85, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0

3.85, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0

3 Traffic Sign Upgrades - NA WPCP E Construction 0%

151 05-1G940 SCR 9 13 23.9 SCr 9 North Drainage and Erosion Control Improvements - DRAINAGE SYSTEM UPGRADES; SLOPE STABILIZATION AT INLETS/OUTLETS - IN AND NEAR BOULDER CREEK FROM SOUTH JCT. ROUTE 236 TO 3.1 MI NORTH OF JCT RTE 236

San Lorenzo River 303(d), TMDL N WPCP E Combined with project 05-1G950

N/A

152 05-1G950 SCR 9 8.5 12.9 3 SCr 9 Central Drainage and Erosion Control Improvements - DRAINAGE SYSTEM UPGRADES (INSTALL AND REPAIR) AND SLOPE STABILIZATION AT INLETS/OUTLETS - IN SANTA CRUZ COUNTY FROM HOLIDAY LANE, JUST SOUTH OF THE CITY OF BEN LOMOND, TO THE JUNCTION OF ROUTE 236 AND 9, IN THE CITY OF BOULDER CREEK

San Lorenzo River 303(d), TMDL N WPCP E Project Delivery 0%

153 05-1G960 SLO, SB, MON, SCR

101 0 0 3 Pedestrian Signals #2 - CPS/APS/CONCRETE - VARIOUS LOCATIONS IN SANTA BARBARA, SAN LUIS OBISPO, MONTEREY AND SANTA CRUZ COUNTIES

Various N WPCP E Project Delivery 0%

154 05-1G970 SB 135 11.7 17.8 3 Santa Maria CAPM - PAVEMENT PRESERVATION (CAPM) - IN SANTA BARBARA COUNTY IN AND NEAR SANTA MARIA FROM LAKEVIEW RD TO JCT RTE 101/135 SEP

TBD N WPCP E Project Delivery 0%

155 05-1G980 SLO 1 10 16.8 3 Pismo Beach CAPM - PAVEMENT PRESERVATION (CAPM) - IN AND NEAR PISMO BEACH FROM GARCIA WAY TO RTE 1/101 SEPARATION

Arroyo Grande CR., Los Berros Cr., Meadow Cr., Pismo Cr.

N WPCP E Project Delivery 0%

156 05-1G990 SCR 129 1.4 1.4 3 129/Lakeview Intersection Improvement - CONSTRUCT INTERSECTION SAFETY IMPROVEMENTS - IN SANTA CRUZ COUNTY NEAR WATSONVILLE AT LAKEVIEW ROAD

Pajaro River 303(d) TMDL N SWPPP C Project Delivery 0%

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Appendix N: Reporting 48 Fiscal Year 2018-2019

No. EA Co. Route Beg PM End PM RB Project Description Water Bodies Within or Adjacent to Project Limits

Dredge and Fill Activities (Y/N/NA)

Description of Construction Controls

Post-Construction Treatment Control Type, Quantity

Status Percentage of Construction Work Complete

157 05-1H000 MON 68 1.1 4.3 3 Pacific Grove CAPM - PAVEMENT PRESERVATION (CAPM) - IN AND NEAR PACIFIC GROVE FROM FOREST AVE TO RTE 1/68 SEPARATION

Carmel ASBS, Pacific Ocean N WPCP E Project Delivery 0%

158 05-1H010 SB 1 19.3 20.6 3 Lompoc CAPM - PAVEMENT PRESERVATION (CAPM) - IN LOMPOC FROM EAST JCT 246/1 TO OCEAN STREET AND ON RTE 246 FROM 0.3 MI WEST OF V STREET TO WEST JCT RTE 246/1

San Miguelito Cr., Santa Ynez River N WPCP E Project Delivery 0%

159 05-1H020 MON 101 2.9 5.3 3 Camp Roberts SRRA Infrastructure Upgrade - INFRASTRUCTURE UPGRADES - NEAR CAMP ROBERTS AT THE CAMP ROBERTS STATE ROADSIDE REST AREA - NB & SB

Salinas River 303(d) N WPCP E Project Delivery 0%

160 05-1H040 MON/ SCR VAR 0 0 3 Box Beam Overhead Signs - UPGRADE SIGN PANELS - IN MONTEREY AND SANTA CRUZ COUNTIES ON VARIOUS ROUTES AT VARIOUS LOCATIONS

Various N WPCP E Project Delivery 0%

161 05-1H050 MON 101 87.4 87.8 3 Market Street Northbound On-ramp Improvements - EXTEND ON-RAMP - IN SALINAS FROM 0.1 TO 0.5 MI NORTH OF EAST MARKET ST UNDERCROSSING

Alisal Creek N SWPPP E Project Delivery 0%

162 05-1H060 SCR 1 16.7 16.7 3 Pasatiempo II - CONSTRUCT RAMP SAFETY IMPROVEMENTS - IN SANTA CRUZ COUNTY IN SANTA CRUZ FROM 0.1 MILE SOUTH OF ROUTE 1/17 SEPARATION TO 0.4 MILE SOUTH OF PASATIEMPO OVERCROSSING

Carbonera Creek, San Lorenzo River N SWPPP E Project Delivery 0%

163 05-1H220 MON 68 0.5 0.8 3 Pacific Grove ADA Pathway - PEDESTRIAN ACCESSIBLE PATHWAY - IN PACIFIC GROVE FROM 17 MILE DRIVE TO CONGRESS AVENUE

Pacific Ocean N WPCP E Project Delivery 0%

164 05-1H230 MON 218 0.2 0.9 3 Seaside ADA - PEDESTRIAN ACCESSIBLE PATHWAY - IN MONTEREY COUNTY ON ROUTE 218 IN THE CITY OF SEASIDE, FROM DEL MONTE BLVD TO FREMONT BLVD

Pacific Ocean, Roberts Lake N WPCP E Project Delivery 0%

165 05-1H280 SLO 46 0.2 21.7 3 SLO-46W Edge Line Rumble Strip - RUMBLE STRIP AND STRIPING - IN SAN LUIS OBISPO COUNTY NEAR PASO ROBLES FROM 0.1 MILE EAST OF ROUTE 1 TO THEATRE DRIVE

Cienega Cr., Green Valley Cr., Jack Cr., Salinas River, Santa Rita Cr., Santa Rosa Cr., Villa Cr., Willow Cr.

N WPCP E Project Delivery 0%

166 05-1H290 SB 101 13.8 14.8 3 SANTA BARBARA 101 PUMP HOUSE REHAB - REHABILITATE PUMP HOUSE - 3 LOCATIONS - IN SANTA BARBARA COUNTY IN SANTA BARBARA FROM STATE STREET UC TO CARRILLO STREET UC

Mission Creek 303(d) N WPCP E Project Delivery 0%

167 05-1H300 SLO 41 43.8 50.4 3 RTE 41 Rumble Strip Project - CONSTRUCT CENTERLINE RUMBLE STRIP - IN SAN LUIS OBISPO COUNTY ON ROUTE 41 FROM THE JUNCTION WITH ROUTE 46 TO THE KERN COUNTY LINE

No Receiving Water Bodies N WPCP E Construction Complete 100%

168 05-1H310 SB 154 5.8 6.1 3 154/Baseline-Edison Intersection Improvements - INTERSECTION CONTROL EVALUATION (ICE) - IN SANTA BARBARA COUNTY ON RTE 154 IN THE SANTA YNEZ VALLEY AT BASE LINE AVENUE/EDISON STREET

Santa Ynez River, Zanja de Cota Creek N SWPPP C Project Delivery 0%

169 05-1H430 SB 101 21.6 21.6 3 San Jose Ck Bridge replacement - REPLACE BRIDGES - IN SANTA BARBARA COUNTY IN GOLETA AT SAN JOSE CREEK (51-0163L/R)

San Jose Creek 303(d) Y WPCP E Project Delivery 0%

170 05-1H440 SLO 1 0.1 0.1 3 Santa Maria River Bridge Rehab - REHABILITATE BRIDGE DECK - IN SAN LUIS OBISPO COUNTY NEAR GUADALUPE AT THE SANTA MARIA RIVER BRIDGE (49-0042)

Santa Maria River 303(d) N SWPPP C Project Delivery 0%

171 05-1H450 SB 154 31.8 32.1 3 Rehab Primavera & La Colina Bridges - BRIDGE REHABILITATION - IN SANTA BARBARA COUNTY IN SANTA BARBARA AT PRIMAVERA ROAD UC AND AT LA COLINA RD UC (51-0257 & 51-0256)

Cineguitas Creek N WPCP E Project Delivery 0%

172 05-1H460 MON 1 63 63 3 Garrapata Creek Bridge Rehab - AND RAIL UPGRADE BRIDGE REHABILITATION - IN MONTEREY COUNTY AT GARAPATA CREEK BRIDGE (#44-0018) IN MONTEREY COUNTY NEAR BIG SUR AT GARRAPATA CREEK (44-0018)

Garrapata Creek N WPCP E Project Delivery 0%

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Appendix N: Reporting 49 Fiscal Year 2018-2019

No. EA Co. Route Beg PM End PM RB Project Description Water Bodies Within or Adjacent to Project Limits

Dredge and Fill Activities (Y/N/NA)

Description of Construction Controls

Post-Construction Treatment Control Type, Quantity

Status Percentage of Construction Work Complete

173 05-1H470 SCR 9 13.6 15.5 3 San Lorenzo River Bridge and Kings Creek Bridge Rail Replacement - REPLACE BRIDGE RAIL - IN SANTA CRUZ IN AND NEAR BEN LOMOND AT SAN LORENZO RIVER AND KINGS CREEK (36-0052 & 36-0054)

Kings Creek, San Lorenzo River N SWPPP E Project Delivery 0%

174 05-1H480 SCR 1 13.3 13.3 3 Soquel Creek Scour Protection - PLACE SCOUR PROTECTION - IN CAPITOLA AT SOQUEL CREEK (36-0013)

Soquel Creek and Soquel Lagoon N WPCP E Project Delivery 0%

175 05-1H490 MON 1 43.1 43.1 3 Castro Cyn Bridge Rail Upgrade - REPLACE BRIDGE RAIL - IN MONTEREY COUNTY NEAR BIG SUR AT CASTRO CANYON BRIDGE (44-0035)

Castro Creek N WPCP E Project Delivery 0%

176 05-1H610 SB 1 35 49.2 3 Solomon Canyon Rumble Strip/Shoulder Widening - WIDEN SHOULDERS, SHOULDER RUMBLE STRIPE, UPGRADE GUARDRAILS AND RELOCATE OR REMOVE UTILITY POLES - AND OTHER OBJECTS. NORTH OF ORCUTT TO THE SOUTH OF THE JUNCTION OF 001 AND 166

TBD N WPCP E Project Delivery 0%

177 05-1H620 MON 101 41.6 47.7 3 North King City Barrier - CONSTRUCT MEDIAN BARRIER - IN MONTEREY COUNTY NEAR KING CITY FROM 0.3 MILE SOUTH OF JOLON UNDERCROSSING TO TEAGUE AVE.

Salinas River 303(d) N SWPPP C Project Delivery 0%

178 05-1H650 MON 183 8.3 9.8 3 Route 183 Asset Management - REHABILITATE PAVEMENT, ADDRESS BRIDGE AND DRAINAGE MAINT NEEDS - IN THE COMMUNITY OF CASTROVILLE FROM DEL MONTE AVENUE TO WASHINGTON STREET

Old Salinas River, Tembladero Slough N SWPPP C Project Delivery 0%

179 05-1H690 MON 101 91.5 101.3 3 Prunedale Rehab - PAVEMENT REHABILITATION - IN MONTEREY COUNTY NEAR SALINAS FROM 0.4 MILES SOUTH OF RUSSELL ROAD TO MONTEREY/SAN BENITO COUNTY LINE

Elkhorn Slough 303(d), Prunedale Creek, Tembladero Slough

TBD SWPPP C Project Delivery 0%

180 05-1H800 MON 1 62.97 62.97 3 Garrapata Creek Bridge Rail Replacement - Bridge Rail Rehabilitation - 05-MON-1-62.97 In Monterey County near Big Sur at Garrapata Creek

Garrapata Creek N WPCP E Project Delivery 0%

181 05-1H810 SBT 25 18.8 19.5 3 Rte 25 Curve Alignment Restoration - Widen through-cut to provide greater catchment and flatten slope repose. Shift horizontal alignment 35 feet to station right - 05-SBt-25-18.8/19.5 In SBt Rt 25 about 32 miles S of Hollister.

San Benito River 303(d) N SWPPP E Project Delivery 0%

182 05-31600 MON 156 1.6 5.2 3 Route 156 West Corridor Project - WIDEN TO 4-LN DIVIDED EXPRESSWAY AND BUILD INTERCHANGES - ON RTE 156 NEAR THE CITY OF CASTROVILLE FROM W OF CASTROVILLE BLVD TO THE RTE US 101/156 SEP AND ON RTE US 101 FM 0.1 MI N OF PESANTE RD TO 0.2 M N OF MESSIK RD

Moro Cojo Slough 303(d), Prunedale Creek Y SWPPP C Project Delivery 0%

183 05-33076 SLO 46 37.6 40.4 3 Whitley 1 Landscape Mitigation - LANDSCAPE MITIGATION - IN SAN LUIS OBISPO COUNTY NEAR PASO ROBLES FROM 0.5 MILE EAST OF GENESEO ROAD TO 0.2 MILE WEST OF ALMOND DRIVE

Estrella River N WPCP E Construction 0%

184 05-33078 SLO 46 46 50.2 3 Whitley 2B - CONVERT TO 4-LANE EXPRESSWAY - NEAR SHANDON FROM 0.2 MILE EAST OF MCMILLAN CANYON ROAD TO 0.4 MILE WEST OF LUCY BROWN ROAD

Cholame Creek 303(d), Estrella River Y SWPPP BS-30 Construction 95%

185 05-3307A SLO 46 49.7 54.6 3 Cholame Segment - CONVERT TO A 4 LANE EXPRESSWAY - IN SAN LUIS OBISPO CO, NEAR SHANDON, FROM 0.2 MILES WEST OF SHANDON SAFETY ROADSIDE REST AREA TO 0.5 MILE EAST OF JACK RANCH CAFE

Cholame Creek N SWPPP C Project Delivery 0%

186 05-34490 SBT 156 3 8.2 3 SAN BENITO ROUTE 156 IMPROVEMENT PROJECT - WIDEN 2 TO 4 LANES SAN JUAN BAUTISTA 4 LANE SAN JUAN BAUTISTA 4 LANE - ON STATE ROUTE 156 IN SAN BENITO COUNTY, IN AND NEAR SAN JUAN BAUTISTA FROM THE ALAMEDA ST TO 0.2 MI EAST OF FOURTH STREET/ BUSINESS ROUTE 156 NEAR HOLLISTER

San Juan Creek Y SWPPP C Project Delivery 0%

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No. EA Co. Route Beg PM End PM RB Project Description Water Bodies Within or Adjacent to Project Limits

Dredge and Fill Activities (Y/N/NA)

Description of Construction Controls

Post-Construction Treatment Control Type, Quantity

Status Percentage of Construction Work Complete

187 05-39610 SB 192 15.4 15.6 3 ARROYO PARIDA BRIDGE REPLACEMENT - REPLACE BRIDGE (SCOUR) ARROYO PARIDA BRIDGE REPLACEMENT ARROYO PARIDA BRIDGE REPLACEMENT - IN SB CO NEAR CARPINTERIA AT ARROYO PARIDA CREEK BR #51-0113. REPLACE BRIDGE (SCOUR)

Arroyo Parida Creek (AKA Arroyo Paredon Creek) 303(d)

Y SWPPP E Replaced by Emergency Project 05-1J6704

N/A

188 05-44800 MON 68 3.8 4.3 3 Hwy 1/68 roundabout at Pebble Beach - WIDENING & INTERSECTION IMPROVEMENTS (OVERSIGHT) - ON STATE ROUTE 68 IN MONTEREY CO FROM 0.2 KM WEST OF COMMUNITY HOSPITAL OF THE MONTEREY PENINSULA ENTRANCE TO SR 1/68 SEPARATION

Carmel Bay ASBS, Monterey Bay N SWPPP E Construction Complete 100%

189 05-4482U SB 101 2.2 3.3 3 Linden & Casitas Pass Interchanges - RECONSTRUCT INTERCHANGES (2) AND REPLACE CARPINTERIA CR BR LINDEN & CASITAS PASS IC - IN SANTA BARBARA COUNTY IN CARPINTERIA FROM 0.2 MILE SOUTH OF CARPINTERIA CREEK BRIDGE TO 0.3 MILE NORTH OF LINDEN AVENUE OVERCROSSING

Franklin Creek 303(d), Carpinteria Creek 303(d), Carpinteria Marsh

Y SWPPP ID-4 Construction 50%

190 05-4611U SB 217 1.1 2.2 3 Ekwill Street & Fowler Road Extensions - REVISE INTERSECTIONS AT THE HOLLISTER AVE INTERCHANGE & EXTEND LOCAL ROADS - ON ROUTE 217 AT HOLLISTER AVENUE BETWEEN PM 1.1 AND PM 2.2

San Pedro Creek 303(d) Y SWPPP E Project Delivery 0%

191 05-46381 SB 101 83.2 83.8 3 Union Valley Parkway Interchange Planting - UVP MITIGATION PLANTING - ON ROUTE 101 IN SANTA BARBARA COUNTY FROM 0.9 MILE NORTH OF CLARK AVENUE OVERCROSSING TO 0.7 MILE SOUTH OF SANTA MARIA UNDERCROSSING

No Receiving Water Bodies N WPCP E Construction Complete 100%

192 05-46580 SCR 1 17.2 18.2 3 ROUTE 1/9 INTERSECTION IMP - INTERSECTION IMPROVEMENTS ROUTE 1/9 INTERSECTION IMP ROUTE 1/9 INTERSECTION IMP - ON RTE 9 FROM RTE 9/RTE 1 INTRS TO 0.8 KM N OF RTE 1 AN ON RTE 1 FROM 0.51 KM SOUTH OF RTE 9 TO 1.03 KM N OF RTE 9 (KP 1-27.7/29.3)(KP 9-0.0/0.8)

San Lorenzo River 303(d) TMDL Y WPCP E Project Delivery 0%

193 05-48540 SBT 25 51.5 60.1 3 ROUTE 25 Widening Project and Route Adoption Hollister to Gilroy - WIDEN FROM 2C TO 4E (SBT-25- 51.5/55.3) AND ROUTE ADOPTION (SBT-25-51.5 TO SCL-25-2.6) - NEAR HOLLISTER & GILROY ON RTE 25 IN SBT & SCL COS (SBT-25-51.5/60.1) (SBT-156-R10.5/R12.2) (SCL-25-0.0/2.6)

Carnadero Creek, Pajaro River 303(d) Y SWPPP ID Project Delivery 0%

194 05-49280 SLO 1 64 66.9 3 PIEDRAS BLANCAS REALIGNMENT - REALIGN ROADWAY PIEDRAS BLANCAS REALIGNMENT - IN SAN LUIS OBISPO COUNTY ABOUT 9 MILES NORTH OF SAN SIMEON FROM 0.3 MILE NORTH OF PIEDRAS BLANCAS LIGHTHOUSE ROAD TO ARROYO DE LA CRUZ BRIDGE

Arroyo Del Corral, Arroyo De La Cruz, Arroyo Del Oso, Pacific Ocean

Y SWPPP BS-8 Construction Complete 100%

195 05-49281 SLO 1 67.2 67.2 3 Piedras Blancas Realignment Off-site Mitigation - LANDSCAPE MITIGATION - IN SAN LUIS OBISPO COUNTY NEAR SAN SIMEON NORTH OF THE ARROYO DE LA CRUZ BRIDGE, PM R 67.2

Pacific Ocean, Arroyo De la Cruz N SWPPP E Project Delivery 0%

196 05-49282 SLO 1 64 66.9 3 Piedras Blancas On-site Landscape & Mitigation - LANDSCAPE PLANTING AND WETLAND MITIGATION - IN SAN LUIS OBISPO COUNTY ABOUT 9 MILES NORTH OF SAN SIMEON, FROM PIEDRAS BLANCAS LIGHTHOUSE ROAD TO ARROYO DE LA CRUZ BRIDGE.

Arroyo Del Corral, Arroyo De La Cruz, Arroyo Del Oso, Pacific Ocean

Y SWPPP E Project Delivery 0%

197 05-0K330 SB 101 45.5 45.5 3 Culvert Replacement - Y SWPPP - Project Delivery 0% 198 05-0N220 SLO 101 30.5 59.8 3 Install TMS Elements - N WPCP E Project Delivery 0% 199 05-1G300 SB 1 0 50.606 3 Sign Replacement - N WPCP E Project Delivery 0% 200 05-1G310 MON 1 0 102.031 3 Sign Replacement - N WPCP E Project Delivery 0% 201 05-1E051 MON 101 53.2 53.2 3 Mitigation Planting - N WPCP E Project Delivery 0% 202 05-1H670 SB 101 R36.62 R36.62 3 Bridge Preventative Maintenenace - N WPCP E Construction Complete 100% 203 05-1J200 SBT 101 4.6 6.9 3 CAPM - N WPCP E Construction 0%

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Appendix N: Reporting 51 Fiscal Year 2018-2019

No. EA Co. Route Beg PM End PM RB Project Description Water Bodies Within or Adjacent to Project Limits

Dredge and Fill Activities (Y/N/NA)

Description of Construction Controls

Post-Construction Treatment Control Type, Quantity

Status Percentage of Construction Work Complete

204 05-1J260 SLO 41 11.3 16 3 CAPM - N WPCP E Construction 0% 205 05-1H660 MON 1 11.67 62.97 3 Bridge Preventative Maintenenace - N WPCP E Construction 0% 206 05-1J280 MON 156 R0.1 R1.1 3 Pavement Preservation - N WPCP E Construction 0% 207 05-1J740 SLO, MON 101, 101 0, 0 69.3, 32 3 Upgrade Striping from 4" to 6" - N WPCP E Construction 96% 208 05-1J250 SLO 166 44 51 3 Cold In-place Recycling -- N WPCP E Construction Complete 100% 209 05-1J270 SLO 1 22.6 25.7 3 RHMA-G Overlay - N WPCP E Construction Complete 100% 210 05-1J730 SB, SLO 101, 101 0, 0 91, 0.8 3 Upgrade Striping from 4" to 6" - N WPCP E Construction 58% 211 05-1J520 SLO 58 6.9 30 3 Cold In-place Recycling - N WPCP E Construction 0% 212 05-1J720 MON, SBT 101, 101 32, 0 101.4, 7.5 3 Upgrade Striping from 4" to 6" - N WPCP E Construction Complete 100% 213 05-1J210 SB 166 8.8 8.9 3 MIll and Overlay Plus Ramps - N WPCP E Construction Complete 100% 214 05-1J300 SLO 101 50.7 58.8 3 RHMA-G Overlay - N WPCP E Construction 2% 215 05-1J440 SLO 101 27.96 27.96 3 Superelevation Improvements - N WPCP E Project Delivery 0% 216 05-1J460 MON 68 2.7 3.74 3 Superelevation Improvements - N WPCP E Project Delivery 0% 217 05-1J480 SBT 25 54.048 54.048 3 Roundabout - N SWPPP E Project Delivery 0% 218 05-1J230 SB, SB, SB 101, 192,

246 0, 0, 0 0, 0, 0 3 Replace Traffic Signal Heads - N WPCP E Construction Complete 100%

219 05-1K120 SCR 9 1 4 3 Sidehill Viaducts - N WPCP E Project Delivery 0% 220 05-1K130 SCR 9 20 20 3 Slide Repair- Tieback Wall - N WPCP E Project Delivery 0% 221 05-0K340 SLO, MON 1, 1 58.1, 3.86 73.49, 38.3 3 Culvert Repair - Y WPCP E Project Delivery 0% 222 05-1J590 SB 154 23.8 27.4 3 MGS - N WPCP E Construction Complete 100% 223 05-1H640 SLO 101 26.5 27.3 3 New Interchange - N SWPPP C Project Delivery 0% 224 05-1K100 SB 166 8.13 8.13 3 Signal, Ped, ADA Ramps - N WPCP E Project Delivery 0% 225 05-1J790 MON 68 5.2 18.2 3 Corridor Improvements - Y SWPPP C Project Delivery 0% 226 05-0N200 MON 101 86 95.8 3 TMS - N WPCP E Project Delivery 0% 227 05-1K140 SCR 9 15 15 3 Slide Repair - NA WPCP E Project Delivery 0% 228 05-1J470 SB 135 16.5 17.6 3 Pedestrian Safety Improvements - N WPCP E Project Delivery 0% 229 05-1J190 SLO 101 2 3.5 3 Replace Barbed Wire Fence - NA WPCP E Construction Complete 100% 230 05-1J820 SLO 1 33.8 33.8 3 Signal, Ped, ADA Ramps - N WPCP E Construction Complete 100% 231 05-1H980 SB 101 78.7 78.7 3 Rehabilitate Ramps (2R) - NA WPCP E Project Delivery 0% 232 05-1J560 SLO, SLO, SLO 1, 41, 101 0, 0, 0 0, 0, 0 3 Bridge Preventative Maintenance - N WPCP E Construction Complete 100% 233 05-1J510 SCR, SCR,

SBT, SBT 152, 152, 156, 156

T1.9, T2.7, R13.2, R11.4

T1.9, T2.7, R13.2, R11.4

3 Signal and Elcectrical Work - N WPCP E Construction Complete 100%

234 05-1K410 SLO, SLO, SB, SB

41, 46, 154, 166

0, R0.1, R0, 0 50.4, 60.8, R5.92, 74.4

3 replace 4" striping woth 6" stiping - NA WPCP E Construction Complete 100%

235 05-1K400 MON, MON, SCR, SCR

1, 156, 1, 17

74.5, R1.1, R0, 0 102, T5.2, 37.4, 6

3 replace 4" striping with 6" striping N WPCP E Construction Complete 100%

236 05-1J780 SLO 101 61.88 61.88 3 Safety Improvements - Y SWPPP E Project Delivery 0% 237 05-1H960 SB 135 10.6 17.6 3 Modify Signalized Intersecetions - N WPCP E Project Delivery 0% 238 05-1K060 SCR 9 10.8 10.8 3 Slide Repair - N WPCP E Project Delivery 0% 239 05-0N120 SLO 1 18.2 72 3 Culvert Rehab - Y WPCP E Project Delivery 0% 240 05-1J840 SBT 101 0 7.55 3 Asset Management - Y WPCP E Project Delivery 0% 241 05-1J990 MON 0 23.1 43.8 3 Culvert Rehab - Y WPCP E Project Delivery 0% 242 05-1K000 MON 1 22.6 31.64 3 Culvert Rehab - Y WPCP E Project Delivery 0%

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Appendix N: Reporting 52 Fiscal Year 2018-2019

Table N-10: Progress on District 5 Maintenance Activities and Other Management Practices (San Francisco Bay, Central Coast, Central Valley, and Los Angeles Regions)

DWP Category No. Co. Route Beg PM End PM RB Description Water Bodies Affected Other Regional Water Board Permits

Description of Const Controls (SWPPP/WPCP/TBD/NA)

Post-Const Treatment Control Type, Quantity Status Percentage of Work

Complete

Significant Road Maintenance Activities

1 SCR 1, 9, 17, 35, 129, 152

Within County limits

Within County limits

3 Drain Cleaning, Pavement Repair, Shoulder Maintenance, Slope Maintenance

Various N/A N/A N/A Complete 100%

Significant Road Maintenance Activities

2 SBT 25, 101, 129, 146, 156

Within County limits

Within County limits

3 Drain Cleaning, Pavement Repair, Shoulder Maintenance, Slope Maintenance

Various N/A N/A N/A Complete 100%

Significant Road Maintenance Activities

3 MON 1, 25, 68, 101, 146, 156, 183, 198, 218

Within County limits

Within County limits

3 Drain Cleaning, Pavement Repair, Shoulder Maintenance, Slope Maintenance

Various N/A N/A N/A Complete 100%

Significant Road Maintenance Activities

4 SLO 1, 33, 41, 46, 58, 101, 166, 227, 229

Within County limits

Within County limits

3 Drain Cleaning, Pavement Repair, Shoulder Maintenance, Slope Maintenance

Various N/A N/A N/A Complete 100%

Significant Road Maintenance Activities

5 SB 1, 33, 101, 135, 144, 150, 154, 166, 192, 217, 225, 246

Within County limits

Within County limits

3 Drain Cleaning, Pavement Repair, Shoulder Maintenance, Slope Maintenance

Various N/A N/A N/A Complete 100%

Significant Road Maintenance Activities

6 SCR 1, 9, 17, 35, 129, 152

Within County limits

Within County limits

3 Drain Cleaning, Pavement Repair, Shoulder Maintenance, Slope Maintenance

Various N/A N/A N/A Complete 100%

Monitoring Activities - - - - - - ASBS Core Monitoring Sites: No monitoring is proposed for this fiscal year. ASBS Ocean Receiving Water and Reference Monitoring Sites: No monitoring is proposed for this fiscal year.

- - - - Complete 100%

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Appendix N: Reporting 53 Fiscal Year 2018-2019

Table N-11: Progress on District 6 Construction Projects (Central Valley, Central Coast, and Lahontan Regions)

No. EA Co. Route Beg PM End PM RB Project Description Water Bodies Within or Adjacent to Project Limits

Dredge and Fill Activities (Y/N/NA)

Description of Construction Controls

Post-Construction Treatment Control Type, Quantity Status

Percentage of Construction Work Complete

1 06-0E320 KER 178 1.7 6.9 5 KERN 178 MAINTENANCE ACCESS - ROADSIDE SAFETY IMPROVEMENTS - IN KERN COUNTY IN BAKERSFIELD AT VARIOUS LOCATIONS FROM "M" STREET TO 0.1 MI EAST OF FAIRFAX ROAD

- N WPCP E Construction 29%

2 06-0G851 KER 58 R52.7 R55.5 5 GAP CLOSURE REHAB- ROADWAY REHABILITATION (3R) - IN BAKERSFIELD FROM ROUTE 58/99 SEPARATION TO COTTONWOOD ROAD

- N SWPPP E Construction 19%

3 06-0G980 TUL 65 31.6 39.6 5 EXTER CAPM OVERLAY - AC OVERLAY - IN TULARE COUNTY IN AND NEAR EXETER FROM SR 137 (AVE 232) TO SR 198

- N WPCP E Construction 100%

4 06-0H200 TUL 201 12.4 21.2 5 Bridge Widening - BRIDGE RAIL REPLACMENT - IN TULARE COUNTY ON ROUTE 201 NEAR CUTLER AND AT FRIANT-KERN CANAL AND ON ROUTE 216 NEAR WOODLAKE AND AT KAWEAH RIVER

- N SWPPP E Construction 26%

5 06-0K290 FRE 99 22.7 23.3 5 SOUTHBOUND 99 RAMP METERING - INSTALL RAMP METERING AT VARIOUS LOCATIONS - ON ROUTE 99 IN FRESNO COUNTY BETWEEN BELMONT AVENUE OC AND SHAW AVENUE OC

- N SWPPP E Construction 97%

6 06-0K460 KER 46 57.3 57.8 5 FAMOSO SR 46/99 BRIDGE - BRIDGE REPLACEMENT - ON ROUTE 46 AT SR 46/99 SEPARATION

- N SWPPP E Construction 97%

7 06-0K810 KER 99/178 Var Var 5 KERN COUNTY SEISMIC RESTORATION - SEISMIC RESTORATION - IN KERN COUNTY IN BAKERSFIELD AT AIRPORT DRIVE OVERCROSSING AND AT GOLDEN STATE AVENUE SEPARATION

- N WPCP E Construction 100%

8 06-0N990 FRE 41 33.1 33.4 5 41 SEISMIC RETROFIT - BRIDGE SEISMIC RETROFIT - ON ROUTE OLD ROUTE 41 BETWEEN PM 33.3/33.4 (FRESNO COUNTY) AND PM 0.0/0.2 (MADERA COUNTY)

- N SWPPP E Construction 94%

9 06-0P290 KER 155 1.5 - 5 DELANO ROUNDABOUT - INTERESECTION IMPROVEMENTS - NEAR DELANO AT BROWNING ROAD

- N SWPPP E Construction 100%

10 06-0P900 KER 43/119 Var Var 5 119/43 ROUNDABOUT - INTERSECTION IMPROVEMENTS - IN KERN COUNTY NEAR TAFT FROM SR 119 TO 0.3 MI NORTH OF SR 119.

- N SWPPP E Construction 32%

11 06-0Q190 KER 58 R99.3 R100.3 5 CACHE CREEK BRIDGE REPLACEMENT - REPLACE BRIDGES - ABOUT 8 MILES EAST OF TEHACHAPI FROM SAND CANYON OH TO 0.5 MI EAST OF CACHE CREEK (BR# 50-346 L/R)

- N SWPPP E Construction 100%

12 06-0Q210 FRE 180 57.9 62.4 5 180 BRAIDED RAMPS LANDSCAPE - FREEWAY LANDSCAPING - IN FRESNO FROM 0.7 MI WEST OF ROUTE 180S/41 SEPARATION TO 0.1 MI EAST OF PEACH AVE OC

- N SWPPP E Construction 95%

13 06-0Q260 TUL 65 20.1 31.5 5 PORTERVILLE TO CAIRNS CORNER CAPM - PAVEMENT PRESERVATION - IN TULARE COUNTY IN AND NEAR PORTERVILLE FROM 0.3 MI. SOUTH OF OLIVE AVE UC TO SR 137 (RD 196)

- N WPCP E Construction 100%

14 06-0Q280 KER 99 23.6 28.4 5 BAKERSFIELD 99 REHAB - ROADWAY REHABILITATION - IN KERN COUNTY IN AND NEAR BAKERSFIELD FROM BRUNDAGE LN OC TO BEARDSLEY CANAL

- N SWPPP E Construction 14%

15 06-0Q320 KIN 198 15.5 15.5 5 HANFORD ARMONA ROUNDABOUT - INTERSECTION IMPROVEMENTS - NEAR HANFORD AT HANFORD-ARMONA ROAD UNDERCROSSING

- N SWPPP E Construction 100%

16 06-0Q620 KER 5 54.1 - 5 BUTTONWILLOW SRRA SEWER UPGRADE - UPGRADE WATER AND WASTE WATER SYSTEMS. - IN KERN COUNTY AT THE BUTTONWILLOW SAFETY ROADSIDE REST AREA

- N WPCP E Construction 52%

17 06-0Q630 Var 41 Var Var 5 FRE/MAD ROADSIDE SAFETY - - IN FRESNO AND MADERA COUNTIES FROM 0.2 MI SOUTH OF BULLARD AVE OC TO 0.5 MI NORTH OF CHILDRENS BLVD OC

- N WPCP E Construction 100%

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Appendix N: Reporting 54 Fiscal Year 2018-2019

No. EA Co. Route Beg PM End PM RB Project Description Water Bodies Within or Adjacent to Project Limits

Dredge and Fill Activities (Y/N/NA)

Description of Construction Controls

Post-Construction Treatment Control Type, Quantity Status

Percentage of Construction Work Complete

18 06-0R140 KER 99 10.5 20.5 5 SR99 TAFT HIGHWAY 2R REHAB - 2R PAVEMENT REHABILITATION - ON ROUTE 99 IN KERN COUNTY NEAR BAKERSFIELD ALONG SOUTHBOUND ONLY FROM 1.2 MILE NORTH OF HERRING ROAD OVERCROSSING TO PACHECO ROAD UNDERCROSSING

- N WPCP E Construction 100%

19 06-0R160 MAD 41 36.3 40.8 5 OAKHURST CAPM - PAVEMENT PRESERVATION (CAPM) - IN AND NEAR OAKHURST FROM 0.5 MI NORTH OF ROAD 426 TO 0.1 MI NORTH OF ALLEN ROAD.

- N WPCP E Construction 100%

20 06-0S310 TUL 190 15.1 16.9 5 PORTERVILLE MEDIAN BARRIER - CONSTRUCT CONCRETE MEDIAN BARRIER - IN PORTERVILLE FROM PROSPECT ST TO PLANO ST

- N SWPPP E Construction 100%

21 06-0S340 TUL 198 11.7 19.7 5 VISALIA 2R REHAB - PAVEMENT REHABILITATION (2R) - IN TULARE COUNTY IN VISALIA FROM LOVER'S LANE UNDERCROSSING TO JUNCTION 198/245

- N SWPPP E Construction 75%

22 06-0S450 KER 99 23.6 27.3 5 BAKERSFIELD HIGHWAY LIGHTING - INSTALL HIGHWAY LIGHTING - IN BAKERSFIELD FROM BRUNDAGE LANE OC TO MINKLER UP

- N WPCP E Construction 100%

23 06-0S470 KER 58 55.4 59.7 5 COTTONWOOD EAST REHAB - PAVEMENT REHABILITATION (2R) - IN BAKERSFIELD FROM COTTONWOOD RD. UNDERCROSSING TO 0.3 MILES EAST OF RTE 58/184 SEPARATION

- N SWPPP E Construction 66%

24 06-0S490 KIN 5 0 9 5 LOST HILLS RUBBER REHAB - PAVEMENT REHABILITATION (2R) - IN KINGS COUNTY FROM KERN COUNTY LINE TO 0.9 MILES SOUTH OF EQUIPMENT UNDERCROSSING

- N WPCP E Construction 100%

25 06-0S550 KER 99 32.4 - 5 LERDO CANAL MEDIAN GAP CLOSURE - MEDIAN DECK CLOSURE - NEAR BAKERSFIELD AT LERDO CANAL

- N WPCP E Construction 4%

26 06-0S610 Var Var Var Var 5 KERN WIRE THEFT RESTORATION II - WIRE THEFT RESTORATION - IN KERN, KINGS AND FRESNO COUNTIES AT VARIOUS LOCATIONS ON ROUTES 5, 46, 58, 99, 178 AND 204

- N WPCP E Construction 92%

27 06-0S620 KER 99 Var Var 5 SR 99 MVDS - INSTALL VEHICLE DETECTION SYSTEMS (VDS) - STATE ROUTE 99 IN KERN COUNTY, PM 0.3/15.9, PM 21.8/57.3

- N WPCP E Construction 100%

28 06-0T210 MAD 99 22.7 29.4 5 CHOWCHILLA 2R REHAB - PAVEMENT REHABILITATION (2R) - IN AND NEAR CHOWCHILLA FROM THE SR152/99 SEPARATION TO THE MERCED COUNTY LINE.

- N WPCP E Construction 37%

29 06-0T240 KIN 41 34.7 - 5 KANSAS AVE INTERSECTION - INTERSECTION IMPROVEMENTS - IN KINGS COUNTY ABOUT 5 MILES SOUTH OF LEMOORE AT KANSAS AVENUE

- N WPCP E Construction 100%

30 06-0T290 KIN 198 8.3 19.4 5 Irrigation Upgrade - NA WPCP E Construction 54% 31 06-0T320 FRE 41 22.8 23.7 5 ROUTE 41 SB AUX LANE - CONSTRUCT AUXILIARY

LANE - IN FRESNO COUNTY IN FRESNO ROUTE 41 SOUTH BOUND FROM M STREET UC TO TULARE AVENUE OC

- N WPCP E Construction 100%

32 06-0U080 FRE 5 21 31 5 DERRICK CAPM - PAVEMENT PRESERVATION (CAPM) - IN FRESNO COUNTY ON I-5 FROM TUOLUMNE AVE OC TO 1.0 MI. NORTH OF RTE 33/5 SEPARATION

- N WPCP E Construction 83%

33 06-0U160 FRE 41 22 22.6 5 SOUTH FRESNO VIADUCT POLYESTER CONCRETE OVERLAY - DECK OVERLAY AND JOINT SEALS - IN FRESNO AT THE SOUTH FRESNO VIADUCT

- N WPCP E Construction 0%

34 06-0U510 KER 166 4.5 5 5 MARICOPA HIGHWAY REHAB - REHABILITATE ROADWAY W/LIME TREATMENT - IN KERN COUNTY ABOUT 4 MILES EAST OF MARICOPA FROM 1.5 MILES EAST OF PENTLAND RD TO BASIC SCHOOL RD.

- N WPCP E Construction 94%

35 06-0U720 TUL 198 R10.472 R11.2 5 BURKE TO BEN MADDOX RUMBLE STRIP - CONSTRUCT RUMBLE STRIPS - IN VISALIA FROM BURKE ST OVERCROSSING TO 0.5 MI EAST OF BEN MADDOX WAY OVERCROSSING (EASTBOUND ONLY)

- N WPCP E Construction 100%

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Appendix N: Reporting 55 Fiscal Year 2018-2019

No. EA Co. Route Beg PM End PM RB Project Description Water Bodies Within or Adjacent to Project Limits

Dredge and Fill Activities (Y/N/NA)

Description of Construction Controls

Post-Construction Treatment Control Type, Quantity Status

Percentage of Construction Work Complete

36 06-0U940 VAR Var Var Var 5 TUL-KIN-KER TREE REMOVAL - REMOVE DISEASED AND DEAD TREES - IN KERN, KINGS AND TULARE COUNTIES AT VARIOUS LOCATIONS ON VARIOUS ROUTES

- N WPCP E Construction 100%

37 06-0U950 FRE MAD 41 0 33.4 5 FRESNO AND MADERA COUNTY TREE REMOVAL - REMOVE DISEASED AND DEAD TREES - IN FRESNO AND MADERA COUNTIES ON VARIOUS ROUTES

- N WPCP E Construction 43%

38 06-0U990 KER 65 1.6 25.2 5 KERN SR 65 RUMBLE STRIPS - INSTALL CENTERLINE AND SHOULDER RUMBLE STRIPS - IN KERN COUNTY NEAR OF BAKERSFIELD FROM IMPERIAL STREET TO THE COUNTY LINE ROAD

- N WPCP E Construction 100%

39 06-0V270 FRE 41 31.6 - 5 FRIANT RAMP GUARDRAIL - INSTALL CONCRETE GUARDRAIL - IN FRESNO AT ROUTE 41 SOUTHBOUND ON-RAMP FROM EASTBOUND FRIANT ROAD

- N WPCP E Construction 100%

40 06-0V300 KER Var Var Var 5 KERN 33 & 119 CL RUMBLE STRIPS - CONSTRUCT CENTER LINE RUMBLE STRIPS - IN KERN COUNTY NEAR TAFT ON ROUTES 119 AND 33 AT VARIOUS LOCATIONS

- N WPCP E Construction 100%

41 06-0V320 FRE 168 11.67, T32.87

T30.02, R36.18

5 Centerline Rumble Strip - NA WPCP E Construction 100%

42 06-0V560 FRE 99 16.03 16.03 5 ROUTE 99 CENTRAL AVE OFF RAMP SIGNAL - INTERSECTION IMPROVEMENT AT SR 99 SOUTHBOUND OFF RAMP AND CENTRAL AVENUE IN FRESNO COUNTY - IN FRESNO COUNTY ON ROUTE 99 FROM 0.4 MI N OF CHESTNUT AVE OC TO 0.4 MI S OF SOUTH CALWA OH

- N WPCP E Construction 100%

43 06-0V860 KIN 41 8.1 R48.28 5 KINGS 41 RUMBLE STRIPS - CONSTRUCT CENTER LINE AND SHOULDER RUMBLE STRIPS - IN KINGS COUNTY FROM ROUTE 33 TO FRESNO COUNTY LINE AT VARIOUS LOCATIONS

- N WPCP E Construction 100%

44 06-0V980 FRE 43 0 7.34 5 HIGHLAND RUMBLE STRIP - CONSTRUCT CENTER LINE AND SHOULDER RUMBLE STRIPS - IN FRESNO COUNTY IN AND NEAR SELMA FROM KINGS COUNTY LINE TO NEBRASKA AVE.

- N WPCP E Construction 88%

45 06-0W460 KER 5 12.47 12.47 5 I-5 FREIGHT CORRIDOR CALIFORNIA AQUEDUCT - IMPROVE LOAD RATING - IN KERN COUNTY NEAR GRAPEVINE AT CALIFORNIA AQUEDUCT

- TBD WPCP E Construction 48%

46 06-0W950 FRE 41 24.5 24.5 5 180 CONNECTOR GUARD RAIL - REMOVE METAL BEAM GUARDRAIL AND REPLACE WITH CONCRETE BARRIER - ON ROUTE 41 IN THE CITY OF FRESNO AT THE WESTBOUND 180 CONNECTOR RAMP

TBD TBD WPCP TBD Construction 82%

47 06-2HT10 FRE 99 23.7 26.2 5 SR 99 REALIGNMENT FOR HST - ROUTE 99 REALIGNMENT - IN THE CITY OF FRESNO, ON ROUTE 99 FROM CLINTON AVENUE TO ASHLAN AVENUE

- N SWPPP E Construction 99%

48 06-32551 KIN 198 8.9 10.1 5 19th Ave Landscape - LANDSCAPING AND PLANT ESTABLISHMENT - IN LEMOORE, ON ROUTE 198 AT 19TH AVENUE

- N WPCP E Construction 100%

49 06-33221 TUL 99 31.2 32.5 CARTMILL INTERCHANGE LANDSCAPE - LANDSCAPE MITIGATION - IN TULARE COUNTY IN TULARE AT CARTMILL AVENUE OVERCROSSING

- N WPCP E Construction 0%

50 06-34253 FRE 180 74.1 78.6 5 KINGS CANYON EXPRESSWAY SEG. 3 - 2C TO 4E ON NEW ALIGNMENT KINGS CANYON EXPRESSWAY-SEGMENT 3 - NEAR CENTERVILLE AND MINKLER, FROM WEST OF SMITH AVENUE TO EAST OF FRANKWOOD AVENUE

China Slough, Kings River, Byrd Slough, Cameron Slough, Collins Creek, C & K Canal

Y SWPPP 60-IB Construction 59%

51 06-39460 FRE 269 10.4 12.5 5 ROUTE 269 BRIDGE PROJECT - CONSTRUCT NEW BRIDGE & RAISE GRADE "GALE AVE DETOUR" - NEAR HURON ON ROUTE 269 FROM 1.1 MILE NORTH OF PALMER AVENUE TO 0.4 MILES SOUTH OF ROUTE 198

Los Gatos Creek Y SWPPP E Construction 68%

52 06-41601 KIN 41 40.6 41.1 5 BUSH STREET REPLACEMENT PLANTING - LANDSCAPE ARCHITECTURE PLANTING - ON ROUTE 41 IN KINGS COUNTY AT BUSH STREET INTERCHANGE

- N WPCP E Construction 93%

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Appendix N: Reporting 56 Fiscal Year 2018-2019

No. EA Co. Route Beg PM End PM RB Project Description Water Bodies Within or Adjacent to Project Limits

Dredge and Fill Activities (Y/N/NA)

Description of Construction Controls

Post-Construction Treatment Control Type, Quantity Status

Percentage of Construction Work Complete

53 06-43071 TUL 216 1.9 2.9 5 HOUSTON AVENUE LANDSCAPE - INSTALL LANDSCAPING - IN TULARE COUNTY IN AND NEAR VISALIA FROM LOVERS LANE TO 0.1 MILE EAST OF COMSTOCK STREET.

- N WPCP E Construction 100%

54 06-44254 KER 46 30.5 33.5 5 ROUTE 46 CONVENTIONAL HIGHWAY SEGMENT 4A - 2-LN CONVENTIONAL HIGHWAY TO 4-LN CONVENTIONAL HIGHWAY RTE 46 CONVENTIONAL SEGMENT 4A - ON STATE ROUTE 46, FROM THE INTERSECTION OF LOST HILLS ROAD TO 0.9 MILES EAST OF THE INTERSTATE 5 INTERCHANGE

- N SWPPP E Construction 58%

55 06-46150 TUL 190 0 8 5 STATE ROUTE 190 LAIRDS REHAB - AC OVERLAY, SHOULDER WIDENING, LEFT TURN CHANNELIZATION & UTIL RELOCAT - FROM 99/190 SEPARATION TO 0.4 MILE WEST OF ROAD 184

Tule River Irrigation District Culvert Y SWPPP E Construction 85%

56 06-46380 FRE 180 36.2 38.7 5 MENDOTA PASSING LANES - ADD PASSING LANES MENDOTA PASSING LANES - ON ROUTE 180, IN FRESNO COUNTY BETWEEN JAMES ROAD AND LAKE AVENUE

Kerman Wildlife Refuge N SWPPP E Construction 100%

57 06-47090 MAD 99 7.5 15.1 5 MADERA 99 WIDENING - 4F TO 6F - IN MADERA COUNTY IN AND NEAR MADERA FROM AVENUE 12 OVERCROSSING TO 1.2 MILES SOUTH OF AVENUE 18 1/2 OVERCROSSING

Cottonwood Creek N SWPPP E Construction 0%

58 06-47150 TUL 99 39.6 41.3 5 BETTY DRIVE INTERCHANGE - RECONSTRUCT INTERCHANGE BETTY DRIVE INTERCHANGE - ON ROUTE 99 IN TULARE COUNTY IN GOSHEN FROM NORTH OF MILL CREEK DITCH TO NORTH OF NORTH GOSHEN OVERHEAD (BRIDGE NO. 46-55 R/L)

- N SWPPP E Construction 100%

59 06-48751 KIN 198 16.5 17.2 5 12TH AVE REPLACEMENT PLANTING - REPLACEMENT PLANTING - ON RTE 198 IN HANFORD AT 12TH AVENUE OVERCROSSING

- N WPCP E Construction 89%

60 06-0W700 FRE, FRE 33, 33 24.3, R39.9 R29, 44.5 5 RHMA-G overlay - NA WPCP E Construction 68% 61 06-0V230 FRE 168 R11.8 18.5 5 RHMA Overlay - NA WPCP E Construction 100% 62 06-0Y440 KIN, FRE,

MAD 41, 41, 41 16, R0, R0 18.2, R33.2,

9.25 5 Restriping - NA WPCP - Construction 89%

63 06-0X200 KER 119 R9.8 R13.3 5 Revegetation and Drainage - NA SWPPP - Construction 0% 64 06-0Y470 KER, KER 46, 58 0, 0 0, 0 5 Striping - NA WPCP E Construction 100% 65 06-0U970 KER, TUL 5, 99 0, 0 0, 0 5 Methacrylate, Joint Seals - NA WPCP E Construction 19% 66 06-0V740 FRE, FRE,

KIN 41, 180, 41 R21.8,

R56.4, 3.75 R32.2, R57.1, 0

5 Methacrylate Coating and Joint Seals - NA WPCP E Construction 95%

67 06-0X900 TUL 0 27.6 31.2 5 Remove and Replace RHMA - NA WPCP E Construction 22% 68 06-0Y460 FRE 168 0 0 5 Striping - NA WPCP E Construction 32% 69 06-0W720 FRE, MAD 145, 145 35.3, 7.2 40.7, 7.9 5 Crackseal, overlay - NA WPCP E Construction 100% 70 06-0T20U KER 0 L0 11.2 5 Roadway Rehabilitation - N SWPPP Construction 19% 71 06-0X730 FRE 33 26.63 56.79 5 Drainage System Clean/Repair - NA WPCP E Construction 60% 72 06-0X890 KIN 41 0 11.5 5 CAPM - NA WPCP E Construction 72% 73 06-0X830 KER 33 44.2 54 5 Pavement Preservation - NA WPCP E Construction 49% 74 06-0X820 KER 5 R15.9 30.8 5 Highway Maintenance HM1 - NA WPCP E Construction 90%

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Appendix N: Reporting 57 Fiscal Year 2018-2019

Table N-12: Progress on District 6 Maintenance Activities and Other Management Practices (San Francisco Bay, Central Coast, Central Valley, and Los Angeles Regions)

DWP Category No. Co. Route Beg PM End PM RB Description Water Bodies Affected Other Regional Water Board Permits

Description of Const Controls (SWPPP/WPCP/TBD/NA)

Post-Const Treatment Control Type, Quantity Status Percentage of Work

Complete

Significant Road Maintenance Activities

1 MAD 41 25.0 45.7 5 Winter Snow Activities Lewis Creek, Fresno River, Coarsegold Creek

None NA NA Complete 100%

Significant Road Maintenance Activities

2 MAD 41 0.0 5.0 5 Winter Snow Activities Lewis Creek None NA NA Complete 100%

Significant Road Maintenance Activities

3 FRE 168 27.0 67.0 5 Winter Snow Activities Shaver Lake/ Huntington Lake None NA NA Complete 100%

Significant Road Maintenance Activities

4 FRE 180 99.0 116.0 5 Winter Snow Activities Sequoia Lake None NA NA Complete 100%

Significant Road Maintenance Activities

5 TUL 190 37.5 56.5 5 Winter Snow Activities Tule River None NA NA Complete 100%

Significant Road Maintenance Activities

6 KERN 155 50 70.9 5 Winter Snow Activities Lake Isabella/Kern River None NA NA Complete 100%

Monitoring Activities - - - - - - ASBS Core Monitoring Sites: There is no monitoring proposed for the fiscal year. ASBS Ocean Receiving Water and Reference Monitoring Sites: There is no monitoring proposed for the fiscal year.

- - - - Complete 100%

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Appendix N: Reporting 58 Fiscal Year 2018-2019

Table N-13: Progress on District 7 Construction Projects (Los Angeles, Central Coast, Central Valley, and Lahontan Regions)

No. EA Co. Route Beg PM End PM RB Project Description Water Bodies Within or Adjacent to Project Limits Dredge and Fill Activities (Y/N/NA)

Description of Construction Controls

Post-Construction Treatment Control Type, Quantity

Status Percentage of Construction Work Complete

1 3W660 LA 1 0 21.9 4 Preventive Pavement Maintenance -Digouts Slurry Seal 303(d): Los Angeles River Reach 1, Dominguez Channel Estuary, Alamitos Bay, San Gabriel River Estuary, Wilmington Drain, Machado Lake, Santa Monica Bay Offshore/Nearshore

N WPCP E Construction 99%

2 32090 LA 1 0.04 0.04 4 Bridge Rail Upgrade 303(d): San Gabriel River Estuary, Alamitos Bay N WPCP E Project Delivery - 3 32160 LA 1 1 19 4 Cold Plane & Overlay AC Pavement, Install Standard

ADA Curb Ramps 303(d): San Gabriel River Estuary, San Pedro Bay, Los Angeles River Reach 1, Dominguez Channel Estuary, Wilmington Drain, Machado Lake, Santa Monica Bay

N SWPPP E Project Delivery -

4 31710 LA 1 1 1 4 Borehole Mitigation 303(d): Alamitos Bay, San Gabriel River Estuary 401 WPCP E Project Delivery - 5 27540 LA 1 2 2 4 Seismic Retrofit (Bridge 53-0064) 303(d): Alamitos Bay, San Gabriel River Estuary 401 SWPPP E Project Delivery - 6 29080 LA 1 2.751 12.171 4 Upgrade Pedestrian Facility 303(d): Los Angeles River Reach 1, Los Cerritos Channel N SWPPP E Construction 100% 7 34170 LA 1 2.751 2.751 4 Install Left Turn Phase and ADA Infrastructure 303(d): Colorado Lagoon NA WPCP E Project Delivery - 8 29910 LA 1 3.47 3.54 4 Install Pavement Delineation Guide Signs and Roadway

Improvements 303(d): Colorado Lagoon N WPCP E Project Delivery -

9 1XA40 LA 1 4.51 4.51 4 Repair failed culvert and subsequent sidewalk and pavement damage

303(d): Colorado Lagoon NA NA - Project Delivery -

10 33980 LA 1 6.021 6.021 4 Upgrade Traffic Signals and Curb Ramps 303(d): Los Angeles River Estuary, San Pedro Bay, Colorado Lagoon, Alamitos Bay, Los Angeles River Reach 1&2, Compton Creek, Dominguez Channel, Rio Hondo Reach 1

N WPCP E Project Delivery -

11 33020 LA 1 6.511 6.511 4 Modify Signals 303(d): Los Angeles River Reach 1 & 2, Compton Creek, Dominguez Channel, Rio Hondo Reach 1

N WPCP E Construction 0%

12 27370 LA 1 8.24 8.62 4 Bridge Replacement/Ramp Modification 303(d): Dominguez Channel N SWPPP C Project Delivery - 13 30560 LA 1 9.9 9.9 4 Bridge Preventive Maintenance 303(d): Los Angeles Harbor-Consolidated Slip and Dominguez

Channel Estuary N WPCP E Project Delivery -

14 33170 LA 1 10.67 10.67 4 Install New Traffic and Audible Pedestrian Signals, and Enhance Lighting

303(d): Los Angeles/Long Beach Inner Harbor, Dominguez Channel Estuary, Wilmington Drain, Los Angeles Harbor-Consolidated Slip, Machado Lake

N WPCP E Construction 0%

15 21720 LA 1 16 16 4 Reconstruct Intersection & Signalization TMDL: Machado Lake, 303(d): Wilmington Drain, Santa Monica Bay Offshore/Nearshore

NA WPCP E Construction 20.80%

16 32580 LA 1 19 33.3 4 Cold Plane & Overlay AC Pavement. Install Standard ADA Curb Ramps

303(d): Ballona Creek, Ballona Creek Wetlands & Estuary, Dominguez Channel, Marina del Rey Harbor - Back Basin, Santa Monica Bay Nearshore/Offshore

N SWPPP BIOSWL 1 Project Delivery -

17 4T990 LA 1 20.6 21.95 4 Curb Ramps 303(d): Santa Monica Bay Offshore/Nearshore N WPCP E Construction 100% 18 3W320 LA 1 23.92 26.18 4 Digouts from Rosecrans Blvd. to Beg Tunnel & Slurry

Seal from Rosecrans Blvd. to El Segundo Blvd. 303(d): Santa Monica Bay Offshore/Nearshore N WPCP E Construction 100%

19 29970 LA 1 26.16 26.2 4 LAX Runway 07L-25R Rehabilitation and Replace Structural Cap Over Sepulveda Blvd

303(d): Santa Monica Bay Offshore/Nearshore NA WPCP E Construction 100%

20 33880 LA 1 29.6 30.7 4 Replace OC & Construct New Bridge 303(d): Ballona Creek Estuary, Ballona Creek Wetlands, Marina Del Rey Harbor Back Basin

NA NA - Project Delivery -

21 1661C LA 1 29.6 30.7 4 Widen, Replace OC, & Construct New Bridge * Split from 1661U1 * Active per PM Petition 6/23/05

303(d): Ballona Creek Estuary, Ballona Creek Wetlands, Marina Del Rey Harbor Back Basin

NA NA - Project Delivery -

22 32840 LA 1 34.63 34.9 4 - 303(d): Santa Monica Bay Offshore/Near Shore NA NA - Project Delivery - 23 31690 LA, LA, LA,

LA 1, 2, 5, 10 34.5,

R18.7, 16.9, R2.1

35.4, R18.7, 16.9, R2.4

4 Upgrade Tunnel Lighting, INSTALL WARNING SYSTEM

303(d): Santa Monica Bay Offshore/Near Shore N WPCP E Project Delivery -

24 32120 LA 1 35.59 35.59 4 - 303(d): Santa Monica Bay Offshore/Near Shore NA NA - Project Delivery - 25 27510 LA 1 38.3 38.74 4 Construct Shoulders & Upgrade Guardrails 303(d): Santa Monica Bay Offshore/Nearshore, Santa Monica

Beach, Santa Monica Canyon, Will Rogers Beach 401 WPCP E Construction 0%

26 27460 LA 1 40.7 48.4 4 Adaptive Signal Control System 303(d). Topanga Canyon Creek, Santa Monica Bay Offshore/Nearshore, Malibu Creek, Topanga Beach, Las Tunas Beach, Las Flores Beach, La Costa Beach, Carbon Beach, Malibu Lagoon Beach, Amarillo Beach

NA WPCP E Project Delivery -

27 34090 LA 1 40.79 48.49 4 Connect communication link between traffic signals to Los Angeles Regional Traffic Management Center, install adaptive signal control systems, changeable message signs, closed circuit TV cameras, traffic loops and sensors, and develop timing plans.

303(d). Topanga Canyon Creek, Santa Monica Bay Offshore/Nearshore, Malibu Creek, Topanga Beach, Las Tunas Beach, Las Flores Beach, La Costa Beach, Carbon Beach, Malibu Beach, Amarillo Beach

N WPCP E Project Delivery -

28 4X970 LA 1 42.98 42.98 4 Slope Repair 303(d): Las Flores Beach, Santa Monica Bay Offshore/ Nearshore, Las Tunas Beach, Malibu Creek, Topanga Beach

401 WPCP E Project Delivery -

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Appendix N: Reporting 59 Fiscal Year 2018-2019

No. EA Co. Route Beg PM End PM RB Project Description Water Bodies Within or Adjacent to Project Limits Dredge and Fill Activities (Y/N/NA)

Description of Construction Controls

Post-Construction Treatment Control Type, Quantity

Status Percentage of Construction Work Complete

29 4Y670 LA 1 46.9 62.9 4 Pavement Preservation 303(d): Malibu Lagoon & Beach, Malibu Beach, Amarillo Beach, Santa Monica Bay Offshore/ Nearshore, Puerco Beach, Dan Blocker Memorial Beach, Solstice Canyon Creek, Escondido Beach, Paradise Cove Beach, Point Dume Beach, Zuma Beach, Trancas Beach, Sea Level Beach, Robert H Meyer Memorial Beach, Nicholas Canyon Beach, Leo Carillo Beach

N WPCP E Construction 100%

30 29930 LA 1 49.3 50.2 4 Replace Raised Median Island 303(d): Solstice Canyon Creek, Santa Monica Bay Offshore/Nearshore, Dan Blocker Memorial Beach, Solstice Canyon Creek, Puerco Beach, Malibu Lagoon, Malibu Beach, Malibu Lagoon Beach

N WPCP E Construction 100%

31 29140 LA 1 55 58 4 Bridge Replacement 303(d): Trancas Beach, Zuma Beach 401 WPCP E Project Delivery - 32 3X960 VEN 1 0 28 4 Repair Copper Wire Damages 303(d): Calleguas Creek Reach 1, 2, 4, Santa Clara River

Reach 1, Duck Pond Agricultural Drains/Mugu Drain/Oxnard Drain No 2, Leo Carillo Beach (South of County Line)

NA WPCP E Construction 100%

33 30330 VEN 1 0 4.39 4 Pavement Rehabilitation 303(d): None N WPCP E Construction 71% 34 31820 VEN 1 4 4.3 4 Rock Slope Protection 303(d): None N SWPPP BIOSWL 1 Project Delivery - 35 2X650 VEN 1 4.5 4.5 4 Repair Structural Foundation Support 303(d): None NA NA WPCP Construction 46.20% 36 31440 VEN 1 21.81 26.99 4 Drainage Improvement, Repair Box Culvert 303(d): None N WPCP E Project Delivery - 37 3W330 LA 2 10.65 12.74 4 Digouts 303(d): Echo Park Lake, Los Angeles River Reach 3 N WPCP E Construction 100% 38 2055C LA 2 13.9 14.1 4 Transportation Enhancement 303(d): Los Angeles River Reach 2 & 3, Echo Park Lake HR:

Silverlake Reservoir NA WPCP E Construction 36.90%

39 2055A LA 2 14.1 15.1 4 Landscape and Construct Soundwalls 303(d): Los Angeles River Reach 2 & 3, Echo Park Lake HR: Silverlake Reservoir

NA WPCP E Construction 100%

40 3W960 LA 2 14.46 21.57 4 Replace Sign Panels 303(d): Los Angeles River Reach 3, Verdugo Wash Reach 2 N WPCP E Construction 100% 41 32570 LA 5 1.68 1.68 4 Construct new Southern Regional Equipment Repair

Shop 303(d): North Fork Coyote Creek NA SWPPP E Construction 3%

42 2159C LA 5 1.8 3 4 Widen and Realign Freeway, Reconstruction of Carmenita Bridge

303(d): North Fork Coyote Creek N SWPPP BIOSWL 3 Construction 100%

43 21593 LA 5 2.7 4 4 Widen and Realign Freeway (Segment 3) 303(d): Coyote Creek 401 SWPPP MF-ADS 2 Construction 99% 44 21594 LA 5 4 5.8 4 Widen and Realign Freeway (Segment 4) 303(d): Coyote Creek N SWPPP BIOSWL 1, INDBAS 1, MF-

DSF 2, GSRDS 2 Construction 84%

45 21595 LA 5 5.8 6.8 4 Widen and Realign Freeway (Segment 5) 303(d): San Gabriel River Reach 1 & 2 N SWPPP - Construction 82% 46 3W780 LA 5 6.84 13.56 4 Slabs Repair and On Ramp Digouts 303(d): Los Angeles River Reach 2, Rio Hondo Reach 1,2 San

Gabriel River Reach 2 N WPCP E Construction 45.80%

47 30550 LA 5 13.7 26.7 4 Safety Improvements; Upgrade Metal Beam Guard Railing

303(d): Los Angeles River Reach 2 & 3 N WPCP E Construction 100%

48 30070 LA 5 13.8 19.2 4 Pavement Rehabilitation 303(d): Los Angeles River Reach 2 N SWPPP E Construction 93% 49 22400 LA 5 14.7 15.1 - Auxiliary Lane Addition 303(d): Los Angeles River Reach 2 NA SWPPP BIOSWL 1, DETBAS 1,

CNTBOX 1, MF-DSF 1 Project Delivery -

50 27240 LA 5 14.9 16.7 4 Install Plants for Erosion & Stormwater Source Control 303(d): Los Angeles River Reach 2 N SWPPP C Construction 100% 51 32430 LA 5 15.17 15.17 4 - 303(d): Los Angeles River Reach 2 NA NA - Project Delivery - 52 22320 LA 5 17 45 4 High Speed Rail (CHSRA) 303(d): Arroyo Seco Reach 1, Los Angeles River 2, 3, & 4,

Burbank Western Channel, Tujunga Wash, Verdugo Wash Reach 1 & 2, Bull Creek, HR: Los Angeles Reservoir/Pacoima Spreading Ground

NA NA - Project Delivery -

53 33270 LA 5 18.26 18.26 4 Safety Improvement 303(d): Los Angeles River Reach 2 NA WPCP E Project Delivery - 54 25840 LA 5 18.4 23.2 4 Stormwater Mitigation, Construct Gross Solids Removal

Devices 303(d): Los Angeles River Reach 2 & 3 N SWPPP BIOSWL 7, LNGTBE 4, MF-

ADS 1 Construction 99%

55 29561 LA 5 19.2 28.9 4 Pavement Preservation, Slab Replacement, Shoulder 303(d): Arroyo Seco Reach 1, Los Angeles River Reach 2 & 3, Lincoln Park Lake, Echo Park Lake, Verdugo Wash Reach 1, Burbank Western Channel, LA River Reach 4

N WPCP E Project Delivery -

56 29562 LA 5 19.2 28.9 4 Pavement Preservation, Slab Replacement, Shoulder 303(d): Arroyo Seco Reach 1, Los Angeles River Reach 2 & 3, Lincoln Park Lake, Echo Park Lake, Verdugo Wash Reach 1, Burbank Western Channel, LA River Reach 4

NA NA - Project Delivery -

57 30800 LA 5 19.2 28.9 4 Ramp Pavement Repair and ADA Curb Ramps Upgrade

303(d): Arroyo Seco Reach 1, Los Angeles River Reach 2 & 3, Lincoln Park Lake, Echo Park Lake, Verdugo Wash Reach 1, Burbank Western Channel, LA River Reach 4

N WPCP E Construction 0%

58 1W240 LA 5 20.31 20.31 4 Paint Bridge 303(d): Los Angeles River Reach 2, Arroyo Seco Reach 1 N WPCP E Construction 100% 59 33800 LA 5 20.77 20.77 4 Drainage System Restoration 303(d): Los Angeles River Reach 2, Arroyo Seco Reach 1 N WPCP E Project Delivery - 60 29340 LA 5 25.2 25.9 4 Construct Median Barrier 303(d): Los Angeles River Reach 3 N WPCP E - 100%

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Appendix N: Reporting 60 Fiscal Year 2018-2019

No. EA Co. Route Beg PM End PM RB Project Description Water Bodies Within or Adjacent to Project Limits Dredge and Fill Activities (Y/N/NA)

Description of Construction Controls

Post-Construction Treatment Control Type, Quantity

Status Percentage of Construction Work Complete

61 29230 LA 5 25.6 25.6 4 Widening Off-Ramp and Bridge 303(d): Los Angeles River Reach 3 401 WPCP E Construction 94% 62 12184 LA 5 26.7 29.4 4 Widen Freeway & Construct HOV Lanes (Seg 4) 303(d): Los Angeles River Reach 4, Burbank Western Channel 401 SWPPP BIOSWL 5, MF-ADS 3,

DETBAS 2, CNTBOX 3 Construction 92%

63 30130 LA 5 28.9 29.4 4 Pavement Rehabilitation 303(d): Burbank Western Channel N SWPPP E Construction 32.30% 64 1218W=

12183+12182

LA 5 29.4 31.6 4 Widen & Realign Freeway for HOV Lanes, Realign Metrolink Railroad Tracks

303(d): Burbank Western Channel N SWPPP MF-ADS 2 Construction 75%

65 4t980 LA 5 32.24 32.538 4 Los Angeles County, City of Burbank, SB Rte. 5 at Hollywood Way, Install Traffic Signal

303(d): Burbank Western Channel N WPCP E Construction 0%

66 31420 LA 5 34 35 4 Bridge Paint 303(d): Tujunga Wash, Burbank Western Channel N WPCP E Project Delivery - 67 30970 LA 5 36.5 R43.8 4 Roadway Rehabilitation 303(d): Bull Creek, East Canyon Channel N SWPPP BIOSWL 2, BIOSTP 2 Project Delivery - 68 31830 LA 5 50.18 50.63 4 Landscape 303(d): None NA NA - Construction 99% 69 31870 LA 5 54.3 54.8 4 Relocate Hook Ramps 303(d): Santa Clara River Reach 5 & 6 NA SWPPP - Construction 99% 70 32880 LA 5 54.4 54.8 4 Improve the Facility 303(d): Santa Clara River Reach 5 & 6 N WPCP E Project Delivery - 71 31360 LA 5 R70.4 R70.4 4 Drainage System Restoration 303(d): NONE N WPCP E Project Delivery - 72 31260 LA 5 75 81.8 4 Stormwater Quality Management 303(d): Pyramid Lake N SWPPP - Construction 40% 73 31250 LA 5 81.8 87.8 4 Stormwater Quality Management 303(d): Pyramid Lake N SWPPP INDTRE 8, MF-ADS 3, 9

OTHER, CNTBOX 2 Construction 13%

74 33320 LA 5 85.6 88.5 5 Install solar energy system on roadway to provide electric power to support Rest Area

303(d): Piru Creek, Pyramid Lake N WPCP E Project Delivery -

75 31980 LA 5 17R 26.7R 4 Roadside Safety Improvement 303(d): Burbank Western Channel, Los Angeles River Reach 2, 3 & 4, Arroyo Seco Reach 1, Verdugo Wash Reach 1

NA NA - Project Delivery -

76 32340 LA 5 59.7R 73.7R 4 Lane Replacement Castaic Creek, 303(d): Castaic Lake, Pyramid Lake, Piru Creek

N WPCP E Project Delivery -

77 30290 LA 5 C43.9 C46.35 4 Roadway Rehabilitation 303(d): Bull Creek HR: LA Reservoir N SWPPP BIOSWL 3, BIOSTP 1, CNTBOX 2

Construction 100%

78 23750 LA 5 R23.6 R23.9 4 Widen Hyperion Overcrossing 303(d): Los Angeles River Reach 3 N SWPPP BIOSWL 1, INDBAS 1 Project Delivery - 79 29450 LA 5 R45.1 R55.8 4 Native Planting and Enhancements 303(d): Santa Clara River Reach 5 & 6 NA SWPPP - Project Delivery - 80 25262 LA 5 R45.4 R61.2 4 Roadway Rehabilitation 303(d): Santa Clara, Santa Clara River Reach 5 & 6 N SWPPP NONE Construction 92% 81 2332E LA 5 R45.7 55.4 4 Construct HOV and Truck Lanes 303(d): Santa Clara River Reach 5 & 6, Bull Creek 401 SWPPP DPPIA 55, BIOSWL 1, GSRD

1 Construction 6.80%

82 2159U=21592

LA/ORA 5 0, 44.3 1.5, 44.4 4 Widen and Realign Freeway (Segment 1) 303(d): Coyote Creek, North Fork 401 SWPPP BIOSWL 2, MF-ADS 3 Construction 46%

83 32170 LA 10 3.71 13.8 4 Replace/Repair Culverts 303(d): Ballona Creek, Santa Monica Bay Offshore/Nearshore NA NA - Project Delivery - 84 29600 LA 10 11 14 4 Roadside Safety Improvement 303(d): Ballona Creek N SWPPP NONE Construction 100% 85 29660 LA 10 14 19 4 Strain (Paint and Install Catwalk) 303(d): Los Angeles River Reach 2, Lincoln Park Lake N WPCP E Construction 23% 86 31530 LA 10 17.12 31.15 4 Metro Express Lanes Net Toll Revenue 303(d): Los Angeles River Reach 2, San Gabriel River Reach

3 NA NA - Construction 100%

87 28510 LA 10 17.2 17.5 4 Construct New Busway Station 303(d): Los Angeles River Reach 2 N SWPPP NONE Construction 99% 88 24560 LA 10 18.5 18.6 4 Bridge Widening * Oversight 303(d): Los Angeles River Reach 2 N WPCP E Construction 20% 89 4U030 LA 10 19.315 19.315 4 Los Angeles County, Route 10 and Soto St. off-ramp.

Upgrade ADA Infrastructure 303(d): Los Angeles River Reach 2 N WPCP E Project Delivery -

90 31800 LA 10 22.3 28.2 4 Closure Pour, Deck Meth, Polyester Conc & Structural 303(d): San Gabriel River Reach 1 N WPCP E Construction 100% 91 31680 LA 10 28.18 28.28 4 Deck Replacement 303(d): Rio Hondo Reach 2 N WPCP E Project Delivery - 92 30390 LA 10 31.15 37.48 4 Lane Replacement 303(d): San Gabriel River Reach 3, Walnut Creek Wash N WPCP E Project Delivery - 93 1170U LA 10 33.4 37.5 4 Widen Freeway & Construct HOV Lanes (Seg. 2) 303(d): Walnut Creek Wash, HR: Walnut Creek Spreading

Ground N SWPPP BIOSWL 19, MF-ADS 3 Construction 85%

94 31120 LA 10 37.2 42.4 4 Pavement Rehabilitation 303(d): Walnut Creek Wash, Puente Creek, San Jose Creek Reach 2

NA NA - Construction 50%

95 1193U LA 10 37.2 42.4 4 Widen Freeway, Construct HOV Lanes & Roadway Rehabilitation (Segment 3)

303(d): Walnut Creek Wash, San Gabriel River 3 401 SWPPP BIOSWL 10, BIOSTP 1, INDBAS 1, MF-ADS 3

Construction 68%

96 33260 LA 10 12.3R 15.5 4 Replace the raised island with concrete barrier type 60 with LED lighting on top of the barrier

303(d): Ballona Creek and Wetlands, Los Angeles River Reach 2

N SWPPP E Project Delivery -

97 30420 LA 10 2.2 14 4 Relocate Appurtenance, Add Slope/Gore & Narrow Area Paving. MVP: Access gates; Access Roads

303(d): Ballona Creek, and Santa Monica Bay Offshore/Nearshore

N SWPPP BIOSWL 4 Project Delivery -

98 30430 LA 10 18.2 21 4 Worker Safety 303(d): Los Angeles River Reach 2 N SWPPP BIOSTP 1 Project Delivery - 99 28460 LA 14 24.7 77 4,6 Transportation Enhancement 303(d): Santa Clara River Reach 7, Bull Creek, Aliso Canyon

Wash NA NA WPCP Construction 80%

100 3W460 LA 14 27 29.85 4 Digouts and Slurry Seal 303(d): Santa Clara River Reach 7, Bull Creek, Aliso Canyon Wash

N WPCP E Construction 100%

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Appendix N: Reporting 61 Fiscal Year 2018-2019

No. EA Co. Route Beg PM End PM RB Project Description Water Bodies Within or Adjacent to Project Limits Dredge and Fill Activities (Y/N/NA)

Description of Construction Controls

Post-Construction Treatment Control Type, Quantity

Status Percentage of Construction Work Complete

101 29420 LA 14 28.08 28.08 4 Widen Northbound Off-Ramp 303(d): Santa Clara River Reach 7, Bull Creek, Aliso Canyon Wash

N NA - Project Delivery -

102 33760 LA 14 R28.9 R29.2 4 Culvert Replacement 303(d): Santa Clara River Reach 7, Bull Creek, Aliso Canyon Wash

N WPCP E Project Delivery -

103 3W450 LA 14 32.06 60.7 4, 6 PCC Grind, Slabs Repair, CPOL Shoulders, Digouts, Slurry Seal Ramps

303(d): Santa Clara River Reach 7, Mint Canyon Creek Reach 1

N WPCP E Construction 90%

104 31280 LA 14 35 53.5 4 Stormwater Mitigation 303(d): Santa Clara River Reach 7 N SWPPP INDTRE 18, MF-ADS 1 Construction 34% 105 28450 LA 14 56.5 57 6 Transportation Enhancement Lake Palmdale, Piute Ponds N SWPPP E Construction 100% 106 28360 LA 14 59 77 6 High Speed Rail * Reimburse Oversight Fr CHSRA 303(d): None NA NA - Project Delivery - 107 31600 LA 14 60.7 77 6 Reconstruct Pavement Structure & Ramps 303(d): None N SWPPP BIOSWL 14, INDTRE 10 Project Delivery - 108 31020 LA 14 63.47 63.87 6 Operational Improvement 303(d): None N SWPPP E Project Delivery - 109 30580 LA 14 64.68 64.68 4, 6 Widen Bridge, Modify Ramps, Widen LOC St. 303(d): None N SWPPP E Construction 14.30% 110 32890 LA 14 R65.5 R65.5 6 Widen and Modify Interchanges 303(d): None N SWPPP E Project Delivery - 111 30590 LA 14 R66.2 R67.1 6 Interchange Improvement Amargosa Creek, 303(d): None N SWPPP BIOSWL 5 Project Delivery - 112 30950 LA 14 70.99 70.99 6 Widen Bridge, Modify Ramps, Install Traffic Signal 303(d): None N SWPPP E Construction 42.30% 113 31080 LA 14 R24.79 R31.4 4 Roadside Safety 303(d): Santa Clara River Reach 7 N SWPPP BIOSWL 2 Project Delivery - 114 32000 LA 14 31.4R 54.31R 4, 6 Roadside Safety Improvements 303(d): Santa Clara River Reach 7 N SWPPP BIOSWL 5 Project Delivery - 115 31110 LA 14 54.31R 72.1R 6 Roadside Safety Improvements 303(d): None NA SWPPP DPPIA 5 Project Delivery - 116 29900 LA 14 59.75R 61.38R 6 Operational Improvement 303(d): None N SWPPP - Construction 100% 117 31230 LA 14 R25 R35 4 Stormwater Mitigation Newhall Creek, Placerita Creek, 303(d): Santa Clara River

Reach 6 & 7 N SWPPP DPPIA 8, INDTRE 17,

DETBAS 1, MF-ADS 1 Construction 46%

118 29100 LA 14 R32.1 R59.2 4, 6 ADA Infrastructure 303(d): Santa Clara River Reach 7, HR: California Aqueduct N WPCP E Construction 95% 119 31700 LA/Kern 14 30.6; 59.55 30.6;

59.55 4,6 Place High Friction Surface Treatment 303(d): Santa Clara River Reach 7 N WPCP E Construction 36%

120 27480 LA 18 0.1 0.1 6 Replace Bridge Deck and Rail 303(d): None N WPCP E Construction 100% 121 28990 LA 19 4 8.4 4 Upgrade Curb Ramps and Sidewalks 303(d): San Gabriel River Reach 1, Alamitos Bay, Los Cerritos

Channel, Colorado Lagoon N WPCP E Construction 100%

122 3W420 LA 19 7.8 8.4 4 Pavement Preservation 303(d): San Gabriel River Reach 1 N WPCP E Construction 99% 123 1W760 LA 22 0 1.5 4 Digout ADA Curb Ramp Upgrade & Overlay 303(d): San Gabriel River Estuary N WPCP E Construction 100% 124 32440 LA 22 0 1.45 4 Cold plane and Overlay AC pavement 30d: San Gabriel River Estuary N WPCP E Construction 100% 125 30350 VEN 23 0 R3.29 4 Pavement Maintenance: Cold Plane & Asphalt Concrete

Overlay 303(d): Westlake Lake, HR: Lake Eleanor, Westlake Dam N WPCP E Construction 25%

126 3W710 VEN 23 3.29 11.432 4 Slabs Shoulder Ramps Digouts Slurry Ven 23 From 23/101 Sep To New La Ave Uc In 1000 Oaks And Moorpark, Also Slabs Ven 101 From Hampshire Rd Uc Pm 1.622 To Truck Scales Pm 9.055 In 1000 Oaks

303(d): Calleguas Creek Reach 6, 7, 11,12 & 13 NA WPCP E Construction 90%

127 32380 VEN 23 4.82 7.39 4 Replace/Repair Culverts 303(d): Calleguas Creek Reach 12 NA NA - Project Delivery - 128 30320 VEN 23 13.65 14.2 4 Roadway Improvements 303(d): Calleguas Creek Reach 6 NA SWPPP E Construction 17.90% 129 3W430 VEN 23 20.91 24.17 4 0.1 ft Cap of RHMA from Grimes Canyon 52-115 to Jct

St. 126 303(d): Santa Clara River Reach 3 N WPCP E Construction 100%

130 30250 VEN 23 3.29R 11.26 4 Pavement Rehabilitation 303(d): Calleguas Creek Reach 6, 11, 12 & 13 N SWPPP BIOSWL 11, MF-ADS 6 Project Delivery - 131 29960 LA 27 7.93 10.11 4 Enhance Highway Worker Safety by Installing Weed

Control Under Existing MBGR 303(d): Topanga Canyon Creek N WPCP Other BMP 1 Construction 46.70%

132 31760 LA 27 12.276 15.041 4 Street Improvement by City of LA and Westfield Topanga

303(d): Los Angeles River Reach 6, Bell Creek, Dry Canyon Creek, Lake Calabasas, Topanga Canyon Creek

NA WPCP E Project Delivery -

133 30340 VEN 33 0 6.3 4 Slab Replacement and Cold Plane & Overlay AC 303(d): Ventura River Reach 1, 2 & 3, Ventura River Estuary, Canada Larga, Surfers Point at Seaside

N SWPPP E Construction 73%

134 27500 VEN 33 0 6 4 Install Treatment BMPs Devices 303(d): Ventura River Reach 1, 2 N SWPPP INDBAS 3, CNTBOX 34, MF 4 Construction 100% 135 29130 VEN 33 7.58 7.58 4 Sub-Scour Mitigation and Railing Upgrade 303(d): San Antonio Creek 401 WPCP E Project Delivery - 136 30520 VEN 33 15.7 15.8 4 Repair Slope Failure 303(d): Matilija Creek Reach 1 401 WPCP E Construction 99% 137 33230 VEN 33 18.88 19.04 4 Construct Concrete Barrier; Investigate Roadway

Flooding 303(d): Sespe Creek, Matilija Creek Reach 2, Ventura River Reach 4, HR: Matilija Reservoir

N WPCP E Project Delivery -

138 4T850 VEN 33 20.31 20.31 4 Drainage system restoration 303(d): Sespe Creek, Matilija Creek Reach 1, Ventura River Reach 4, HR: Matilija Reservoir

401 WPCP E Construction 32.80%

139 31780 VEN 34 6.2 6.6 4 Construct Grade Separation 303(d): Calleguas Creek Reach 4 N SWPPP DPPIA 4 Project Delivery - 140 4P030 VEN 34 10.4 11 4 Drainage system rehab 303(d): Calleguas Creek Reach 2, 3,4,5,6 N WPCP E Project Delivery - 141 30630 VEN 34 10.43 12 4 Drainage System Rehab/Repair 303(d): Calleguas Creek Reach 2, 3,4,5,6 NA NA - Project Delivery - 142 3W690 VEN 34 14.041 17.663 4 Slurry Seal Digout Shoulder Backing 303(d): Calleguas Creek Reach 6, Fox Barranca N WPCP E Construction 94% 143 31310 LA 39 30 31 4 Bridge Preventive Maint Const 303(d): San Gabriel River East Fork, San Gabriel Reservoir NA WPCP E Construction 0% 144 32760 LA 39 32.2 38.4 4 Upgrade MBGR 303(d): San Gabriel River East Fork, San Gabriel Reservoir N WPCP E Project Delivery -

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Appendix N: Reporting 62 Fiscal Year 2018-2019

No. EA Co. Route Beg PM End PM RB Project Description Water Bodies Within or Adjacent to Project Limits Dredge and Fill Activities (Y/N/NA)

Description of Construction Controls

Post-Construction Treatment Control Type, Quantity

Status Percentage of Construction Work Complete

145 1W960 LA 47 0 2.3 4 BWC, PCC Profile Grind, Slabs Repair in LA County 303(d): Los Angeles/Long Beach Inner Harbor NA WPCP E Construction 100% 146 31850 LA 47 0.7 0.86 4 SR 47 on ramp modification and off ramp addition at

Front Street 303(d): Los Angeles/Long Beach Inner Harbor N SWPPP BIOSWL 3, GSRD 1 Project Delivery -

147 32610 LA 47 0.82 0.82 4 Storm Damage Repair and restore slope stability 303(d): Los Angeles/Long Beach Inner Harbor N WPCP E Construction 85% 148 29070 LA 47 0.9 2 4 Bridge Seismic Restoration 303(d): Los Angeles/Long Beach Inner Harbor N WPCP E Construction 100% 149 23850=

13820 LA 47 3.5 5.2 4 Alameda Corridor Truck Expressway 303(d): Los Angeles/Long Beach Inner Harbor 401 SWPPP BIOSWL 3 Construction 91%

150 33220 LA 57 1.5 6 4 Annual Element Source Control 303(d): San Jose Creek Reach 2 NA NA - Project Delivery - 151 30450 LA 57 R0 R4.45 4 Pavement Rehabilitation 303(d): Coyote Creek N SWPPP BIOSWL 2, INDTRE 3, MF-

ADS 2 Project Delivery -

152 30260 LA 57 R4.45 R12.12 4 Pavement Rehabilitation 303(d): San Jose Creek Reach 2, Walnut Creek Wash N SWPPP E Construction 100% 153 30180 LA 57 7.7R 11.8R 4 Roadside Safety Improvement 303(d): Walnut Creek Wash HR: Puddingstone Reservoir N SWPPP BIOSWL 2 Project Delivery - 154 29020 LA 60 4.4 11 4 Construct Light Rail Transit 303(d): Rio Hondo Reach 2, Los Angeles River Reach 2, San

Gabriel River Reach 3, San Jose Creek Reach 1 401 WPCP E Construction 26.50%

155 4T910 LA 60 5.67 5.67 4 - 303(d): Rio Hondo Reach 2, Los Angeles River Reach 2, San Gabriel River Reach 3, San Jose Creek Reach 1

NA NA - Construction 5.10%

156 3X711= 3X710

LA 60 7.4 8.1 4 Realign Ramp and Approaches to New Bridge 303(d): Rio Hondo Reach 2 N SWPPP BIOSWL 2 Construction 100%

157 31030 LA 60 19.46 19.46 4 Fullerton Road Grade Separation 303(d): San Jose Creek N SWPPP CDS 1 Construction 37.50% 158 32500 LA 60 20 26R 4 Mitigate stormwater (TMDL) San Jose Creek, Diamond Bar Creek, 303(d): San Jose Creek

Reach 2 NA SWPPP - Project Delivery -

159 22410 LA 60 R21.5 R23.0 4 Construct Interchange 303(d): San Jose Creek Reach 1 & 2 401 SWPPP E Construction 100% 160 25510 LA 60 R24.2 R24.7 4 Construct On-Ramps *Phase 1 *Oversight Diamond Bar Creek, 303(d): San Jose Creek Reach 1 N SWPPP BIOSWL 1, Construction 100% 161 30110 LA 60 R3.25 11.7 4 Major Pavement Rehabilitation & Safety Improvements 303(d): San Gabriel River Reach 3, Los Angeles River Reach

2 N SWPPP BIOSWL 10, BIOSTP 11,

CNTBOX 5, LNGTBE 1, MF-DSF 2, INDBAS-1

Construction 0%

162 29580 LA 60 R3.7 R6.3 4 Roadside Safety Improvements Rio Hondo Channel N WPCP E Construction 97% 163 30650 LA 66 0 3.22 4 Upgrade ADA ramps and accessibility 303(d): Walnut Creek Wash, San Antonio Creek, Sam Jose

Creek Reach 2, HR: Puddingstone Reservoir N WPCP E Project Delivery -

164 21060 LA 71 0.5 4.5 4 Upgrade from Expressway to Freeway 303(d): San Jose Creek Reach 2, Chino Creek Reach 2 N SWPPP BIOSWL 13, BIOSTP 14, CNTBOX 3, MF-DSF 3, DETBAS 1

Project Delivery -

165 32630 LA 72 1.85 1.85 4 Intersection Improvement 303(d): Coyote Creek North Fork, Coyote Creek, San Gabriel River Reach 1,2, San Jose Creek Reach 2

N WPCP E Project Delivery -

166 32640 LA 72 3.65 3.65 4 Intersection Improvement 303(d): Coyote Creek North Fork, San Gabriel River Reach 2, San Gabriel River Reach 1,2,3, San Jose Creek Reach 2

N SWPPP NA Project Delivery -

167 32650 LA 72 4.28 4.28 4 Intersection Improvement 303(d): Coyote Creek North Fork, San Gabriel River Reach 2, San Gabriel River Reach 1,2,3, San Jose Creek Reach 2

N WPCP E Project Delivery -

168 30610 LA 90 1.01R 1.05R 4 Retrofit of 3 Bridge Structures 303(d): Marina del Rey Harbor- Back Basins, Ballona Creek Estuary, Ballona Creek Wetlands, Ballona Creek

401 NA - Project Delivery -

169 1W980 LA 91 6.1 11.4 4 Pavement Preservation 303(d): Dominguez Channel, Dominguez Channel Estuary, Compton Creek, Los Angeles River Reach 2

N WPCP E Construction 100%

170 29170 LA 91 11.43 11.43 4 Upgrade Bridge Railings 303(d): Los Angeles River Reach 2 N WPCP E Construction 100% 171 4T770 LA 91 12.96 13.76 4 Modify Signal and ADA Improvement 303(d): Los Angeles River Estuary, Los Angeles River Reach

2, San Gabriel River Reach 1 N WPCP E Construction 100%

172 31910 LA 91 11.65R 11.65R 4 Bridge Rehabilitation 303(d): Los Angeles River Reach 1 N WPCP E Project Delivery - 173 33860 LA, LA, LA,

LA 91, 2, 5, 105

R6.1, 18.7, 6.8, 2

R20.7, 18.7, 6.8, 2

4 Communication Upgrade 303(d): Dominguez Channel, Los Angeles River Reach 2, San Gabriel River Reach 1, Compton Creek, Coyote Creek

N WPCP E Project Delivery -

174 30620 LA 91 R11.6 R20.17 4 Major Roadway Rehabilitation 303(d): Los Angeles River Reach 2, San Gabriel River Reach 1, Coyote Creek

N SWPPP - - 100%

175 29620 LA 91 R11.8 R14.1 4 Roadway Safety Improvement 303(d): Los Angeles River Reach 2 N SWPPP BIOSWL 1 Construction 88% 176 30410 LA 91 R14.1 R15.2 4 Roadside Safety Improvements 303(d): San Gabriel River Reach 1 N WPCP E Project Delivery - 177 2827U LA 101 0 25.9 4 Roadside Safety Improvements 303(d): Echo Park Lake, Los Angeles River 2, 3, 4, 5, 6,

Tujunga Wash N SWPPP BIOSWL 1 Construction 89%

178 32010 LA 101 0 1.45 4 Stormwater Source Control 303(d): Los Angeles River Reach 2 N SWPPP C Project Delivery - 179 30040 LA 101 0.5 29.3 4 Soil Stabilization & Stormwater Mitigation 303(d): Los Angeles River Reach 2, 4, Tujunga Wash, Dry

Canyon Creek, McCoy Canyon Creek, Ballona Creek, HR: Sepulveda Flood Control Basin

N SWPPP BIOSTP 11, BIOSWL 18, CNTBOX 5, LNGTBE 5, MF-ADS 7

Construction 69%

180 29860 LA 101 1.3 6.3 4 Maintenance Safety 303(d): Los Angeles River Reach 2, Echo Park Lake N SWPPP E Construction 100% 181 31140 LA 101 1.7 6.8 4 Source Control 303(d): Echo Park Lake N SWPPP BIOSWL 1 Project Delivery -

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Appendix N: Reporting 63 Fiscal Year 2018-2019

No. EA Co. Route Beg PM End PM RB Project Description Water Bodies Within or Adjacent to Project Limits Dredge and Fill Activities (Y/N/NA)

Description of Construction Controls

Post-Construction Treatment Control Type, Quantity

Status Percentage of Construction Work Complete

182 30790 LA 101 1.8 8.4 4 Ramp Pavement Repair & ADA Curb Ramps Upgrade 303(d): Echo Park Lake N WPCP E Construction 100% 183 3W530 LA 101 2.5 2.5 4 - 303(d): Los Angeles River Reach 2 NA WPCP E Construction 46.20% 184 30370 LA 101 8 27.3 4 Collision Severity Reduction 303(d): Tujunga Wash, Los Angeles River Reach 2, 3, 4, 5, &

6, Aliso Canyon Wash, McCoy Canyon Creek, Dry Canyon Creek, Stokes Creek & Topanga Canyon Creek HR: Sepulveda Flood Control Basin, Hollywood Reservoir

N WPCP E Project Delivery -

185 26730 LA 101 10.2 10.8 4 Widen Freeway and Ramps 303(d): Los Angeles River Reach 3 N SWPPP INDBAS 1, LNGTBE 1 Construction 20.60% 186 28980 LA 101 11.45 12.85 4 Freeway Widening to Add Lanes 303(d): Los Angeles River Reach 4, Tujunga Wash 401 SWPPP BIOSWL 6, IDF 1, GSRDs 2,

MF-ADS-2 Project Delivery -

187 29470 LA 101 11.8 35.28 4 Capital Preventive Maintenance, Roadway Rehabilitation

Cheeseboro Canyon, 303(d): Tujunga Wash, Los Angeles River Reach 4, 5 & 6, Dry Canyon Creek, McCoy Canyon Creek, Lake Calabasas, Las Virgenes Creek, Palo Comado Creek, Medea Creek Reach 2, Lindero Creek Reach 1, Aliso Canyon Wash, HR: Sepulveda Flood Control Basin

N SWPPP E Construction 100%

188 30750 LA 101 11.8 35.28 4 Capital Maintenance, Pavement Rehabilitation 303(d): Tujunga Wash, Los Angeles River Reach 4, Dry Canyon Creek, McCoy Canyon Creek, Lake Calabasas, Las Virgenes Creek, Palo Comado Creek, Medea Creek Reach 2, Lindero Creek Reach 1 HR: Sepulveda Flood Control Basin

N WPCP E Project Delivery -

189 31050 LA 101 19.99 19.99 4 Bridge Construction 303(d): Los Angeles River Reach 4, Tujunga Wash NA NA - Project Delivery - 190 31790 LA 101 20 20 4 Bridge Replacement 303(d): Los Angeles River Reach 4, 5, 6, Aliso Canyon Wash,

Tujunga Wash N WPCP E Project Delivery -

191 4T960 LA 101 29 37.5 4 Replace Asphalt Dikes 303(d): Medea Creek Reach 2, Lindero Creek Reach 1, Lake Lindero

N WPCP E Construction 100%

192 24230 LA 101 31.9 31.9 4 Improve Interchange *Oversight 303(d): Las Virgenes Creek 401 SWPPP BIOSWL 4, CNTBOX 1, LNGTBE 1, MF-ADS 1

Construction 100%

193 30710 LA 101 32.8 33.8 4 Wildlife Habitat Connectivity 303(d): Palo Comado Creek 401 SWPPP E Construction 100% 194 25720 LA 101 33.5 33.9 4 Interchange Improvements Cheesebro Creek 401 SWPPP BIOSWL 4, BIOSTP 4,

CNTBOX 2, MF-ADS 3 Project Delivery -

195 1965U LA 101 34.4 35.3 4 Interchange Improvement 303(d): Medea Creek Reach 1, 2 401 SWPPP BIOSWL 3 Construction 100% 196 33780 LA, LA, LA,

LA 101, 2, 5, 105

0, R18.7, 18.3, R2

17.1, R18.7, 18.3, R2

4 TMS Upgrade 303(d): Los Angeles River Reach 2, 4 & 5, Echo Park Lake, Tujunga Wash

NA WPCP E Project Delivery -

197 30080 LA 101 S0.0 1.9 4 Pavement Rehabilitation 303(d): Los Angeles River Reach 2, Echo Park Lake N WPCP E Construction 86% 198 25120 LA 101 S0.20 S0.20 4 Structure Replacement 303(d): Los Angeles River Reach 2 401 SWPPP NA Construction 100% 199 4U000 VEN 101 0.1 4.5 4 Planting and Irrigation 303(d): Westlake Lake, Calleguas Creek Reach 13 N WPCP E Construction 54% 200 33100 VEN 101 9 9.2 4 Conc Slab Replacement and Grind, Pave and

Resurface HMA, Replace Recess Markers 303(d): Calleguas Creek Reach 1 N WPCP E Project Delivery -

201 27600 VEN 101 14.05 21.06 4 Stormwater Mitigation for Calleguas Creek Tributary 303(d): Calleguas Creek Reach 4 N SWPPP BIOSWL 13, BIOSTP 10, MF -ADS 1

Construction 100%

202 4W020 VEN 101 17.75 17.75 4 In Ventura County, Camarillo, At Central Avenue Oc 303(d): Calleguas Creek Reach 4 & 5 N WPCP E Construction 0% 203 31130 VEN, VEN 101, 33 27.58, 0 31, 0.1 4 Source Control 303(d): Ventura River Reach 1 and 2, Ventura River Estuary,

Surfers Point at Seaside, Promenade Park Beach, San Buenaventura Beach, and Ventura Harbor: Ventura Keys

N SWPPP BIOSWL 3, BIOSTP 1 Project Delivery -

204 21070 VEN 101 29.9 30 4 Off-Ramp Modification *TCRP #47, Resolution TA-01-06 PAED Only

303(d): San Buenaventura Beach, Promenade Park Beach N SWPPP C Project Delivery -

205 29040 VEN 101 29.9 29.9 4 Upgrade ADA Ramps & Accessibility 303(d): San Buenaventura Beach N WPCP E Construction 100% 206 29540 VEN 101 30.2 31.4 4 Roadside Safety Improvements 303(d): Ventura River Reach 1 & 2, Ventura River Estuary,

Surfer's Point at Seaside and Promenade Park Beach N WPCP E Construction 81%

207 30240 VEN 101 37 40 4 Rehabilitate Pavement 303(d): None N SWPPP E Project Delivery - 208 3W340 LA 103 0 1.75 4 Slurry Seal from JCT ST 47 to JCT SR 1 Pacific Coast

Hwy & Dig Outs CPOL 8 Ramps 103/1 303(d): Los Angeles Harbor Consolidated Slip, Los Angeles/Long Beach Inner Harbor, Dominguez Channel Estuary

N WPCP E Construction 100%

209 32730 LA 103 0.1 0.1 4 Drainage Improvement and Repair/Upgrade pump stations

303(d): Los Angeles Harbor Consolidated Slip, Los Angeles/Long Beach Inner Harbor,

N WPCP E Project Delivery -

210 4Y850 LA 103 0.9 0.9 4 Clean and Paint Steel Bridge Structure 303(d): Dominguez Channel Estuary, Los Angeles/Long Beach Inner Harbor

N WPCP E Construction 78%

211 30460 LA 105 0 18.15 4 Upgrade Transportation Management System 303(d): Compton Creek, Dominguez Channel, Los Angeles River Reach 2, San Gabriel River Reach 1

N WPCP E Construction 43%

212 30500 LA 105 0.04 2.5 4 Bridge Preservation/Minor Bridge Preventive Maintenance

303(d): Dominguez Channel N WPCP E Construction 100%

213 3X950 LA 105 2.1 17.7 4 Repair Copper Wire Damages 303(d): Dominguez Channel, Compton Creek, Los Angeles River Reach 2, San Gabriel River Reach 1

NA WPCP E Construction 100%

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Appendix N: Reporting 64 Fiscal Year 2018-2019

No. EA Co. Route Beg PM End PM RB Project Description Water Bodies Within or Adjacent to Project Limits Dredge and Fill Activities (Y/N/NA)

Description of Construction Controls

Post-Construction Treatment Control Type, Quantity

Status Percentage of Construction Work Complete

214 3W970 LA 105 7.98 15.53 4 - 303(d): Compton Creek, Los Angeles River Reach 2, San Gabriel River Reach 1

N WPCP E Construction 100%

215 31490 LA 105 9.85 9.95 4 Willowbrook/Rosa Parks Green Line Station Modernization and Enhancement

303(d): Compton Creek N WPCP E Construction 100%

216 4T340 LA 105 14.1 16.6 4 Relinquish Drainage Facilities 303(d): Los Angeles River Reach 2, San Gabriel River Reach 1

NA WPCP E Construction 100%

217 4U020 LA 105 17.4 17.7 4 Construct Bike Path 303(d): San Gabriel River Reach 1 NA WPCP E Construction 100% 218 31640 LA 105 14.1R 17.2R 4 Relocate Appurtenance, Add Slope 303(d): Los Angeles River Reach 2, San Gabriel River Reach

1 N WPCP E Project Delivery -

219 31450 LA 105 2.1R 17.8R 4 HOT Lanes 303(d): Dominguez Channel, Los Angeles River Reach 2, San Gabriel River Reach 1, Compton Creek

N SWPPP BIOSWL 35, BIOSTP 1, DETBAS 1, CNTBOX 12, MF-ADS 3

Project Delivery -

220 3W370 LA 105 2.2R 13.5R 4 Replace Overhead Sign Panels 303(d): Dominguez Channel, Compton Creek, Los Angeles River Reach 2

N WPCP E Construction 100%

221 31740 LA 105 R7.8 R10.3 4 Storm Water Source Control 303(d): Compton Creek N SWPPP BIOSWL 3, CNTBOX 3 Project Delivery - 222 29740 LA 105 R6.609 R8 4 Install Safety Lighting at Interchange 303(d): Los Angeles River Reach 2, Compton Creek and

Dominguez Channel, Dominguez Channel Estuary, Rio Hondo Reach 1

N WPCP E Construction 27%

223 30700 LA 107 0 4.8 4 Upgrade ADA Ramps & Accessibility 303(d): Dominguez Channel Estuary, Dominguez Channel, Machado Lake, Torrance Carson Channel, Santa Monica Bay Offshore/Nearshore

N WPCP E Project Delivery -

224 31180 LA 107 0 4.8 4 Pavement Rehabilitation 303(d): Dominguez Channel, Dominguez Channel Estuary, Machado Lake, Torrance Carson Channel, Santa Monica Bay Offshore/Nearshore

N WPCP E Project Delivery -

225 4T970 LA 107 4.3 4.3 4 New Crew Building 303(d): Dominguez Channel NA WPCP E Construction 100% 226 31410 LA 110 0 0 4 Install Pylon Signs @ Station & Patron 303(d): Los Angeles/Long Beach Harbor NA NA - Project Delivery - 227 3009U LA 110 0.7 24.13 4 Major Pavement Rehabilitation 303(d): Ballona Creek, Compton Creek, Dominguez Channel &

Estuary, Los Angeles River Reach 2, Los Angeles Harbor, Los Angeles/Long Beach Inner Harbor, Machado Lake, Torrance Carson Channel, Wilmington Drain

N SWPPP BIOSWL 3, BIOSTP 1 Construction 54%

228 33650 LA 110 3.5 15.4 4 Roadside Safety Improvements - Slope Paving; MVPs; Access Gates and Roads

303(d): Wilmington Drain, Machado Lake N WPCP E Project Delivery -

229 27610 LA 110 3.8 6.5 4 GSRDs or Other Treatment BMPs 303(d): Machado Lake (Harbor Park Lake) N SWPPP BIOSWL 4, CNTBOX 1, DPPIA 3

Project Delivery -

230 33160 LA, LA 110, 91 9.6, R6.5 9.8, R6.5 4 INSTALL High Friction Surface Treatment 303(d): Dominguez Channel, Dominguez Channel Estuary N WPCP E Project Delivery - 231 31380 LA 110 11 11 4 Drainage System Restoration 303(d): Dominguez Channel Estuary N WPCP E Project Delivery - 232 31470 LA 110 10.187 20.478 4 Safety Improvements: Install Barrier Markers, Signs and

Flashing Beacons 303(d): Compton Creek, Dominguez Channel, Dominguez Channel Estuary

N WPCP E Construction 100%

233 31390 LA 110 11.8 20.2 4 Install Clear Noise Attenuation Panel 303(d): Compton Creek, Dominguez Channel, Dominguez Channel Estuary, Los Angeles River Reach 2

NA SWPPP - Construction 88%

234 31400 LA 110 13.43 14.52 4 Install Clear Noise Attenuation Panel 303(d): Compton Creek, Dominguez Channel NA SWPPP - Construction 100% 235 29590 LA 110 17.86 20 4 Roadside Safety Improvement Project 303(d): Los Angeles River Reach 2 N WPCP E Construction 100% 236 30910 LA 110 18.8 23.8 4 Upgrade Mbgr, End Treatment, And Crash Cushion 303(d): Los Angeles River Reach 2, Echo Park Lake NA WPCP E Project Delivery - 237 27800 LA 110 20.5 20.9 4 Construct an HOV Connector 303(d): Los Angeles River Reach 2, Ballona Creek N WPCP E Project Delivery - 238 29770 LA 110 23.7 25.5 4 Install Safety Lighting 303(d): Los Angeles River Reach 2 & 3, Arroyo Seco Reach 1 N WPCP E Construction 100% 239 29530 LA 110 24 31.9 4 Roadside Safety Improvements 303(d): Los Angeles River Reach 2, Arroyo Seco Reach 1 N WPCP E Construction 58.30% 240 2975U =

29750 LA 110 24.6 30 4 Install Concrete Barrier, Lighting, MBGR/Remove

Raised Island 303(d): Los Angeles River Reach 2 & 3, Arroyo Seco Reach 1 N WPCP E Construction 0%

241 30570 LA 110 25.48 25.8 4 Bridge Paint 303(d): Los Angeles River Reach 2, Arroyo Seco Reach 1 N WPCP E Construction 2% 242 32660 LA 110 28.6 29.4 4 High Friction Surface Treatment 303(d): Arroyo Seco Reach 1 N WPCP E Project Delivery - 243 23380 LA 110 31.1 31.9 4 Fair Oaks Ave. Interchange Improvements 303(d): Arroyo Seco Channel N SWPPP C Project Delivery - 244 30090 LA 110 0.7R 24.1 4 Pavement Rehabilitation 303(d): Los Angeles/Long Beach Inner Harbor, Machado Lake,

Wilmington Drain, Torrance Carson Channel, Dominguez Channel Estuary, Compton Creek

N WPCP E Project Delivery -

245 2759U LA 110 23.5R 23.9R 4 Install Plants for Erosion & Stormwater Source Control 303(d): Los Angeles River Reach 2 N SWPPP - Construction 100% 246 23830 LA 110 13.4 23.1 4 Storm Water Mitigation 303(d): LA River Reach 2, Compton Creek, and Ballona Creek N SWPPP BIOSWL 11, DETBAS 1,

DPPIA 1, GSRD 2 Project Delivery -

247 31070 LA, LA 118, 405 R9, 46.7 R9.9, 46.7 4 High Friction Surface Treatment Pacoima Wash, 303(d): Bull Creek, Aliso Canyon Wash N SWPPP C Project Delivery - 248 33920 VEN 118 0.516 18.8R 4 ADA Curb Ramps 303(d): Brown Barranca/Long Canyon, Calleguas Creek

Reach 5, 6, 7 & 8, Fox Barranca, Santa Clara Reach 3 N WPCP E Project Delivery -

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Appendix N: Reporting 65 Fiscal Year 2018-2019

No. EA Co. Route Beg PM End PM RB Project Description Water Bodies Within or Adjacent to Project Limits Dredge and Fill Activities (Y/N/NA)

Description of Construction Controls

Post-Construction Treatment Control Type, Quantity

Status Percentage of Construction Work Complete

249 33600 VEN 118 1.19 1.8 4 Stormwater Mitigation Project 303(d): Brown Barranca/Long Canyon, Santa Clara River Reach 3

N WPCP E Project Delivery -

250 3W700 VEN 118 10.971 19.143 4 Slurry Seal Digout Shoulder Backing 303(d): Fox Barranca, Calleguas Creek Reach 6, 7 NA WPCP E Construction 97% 251 4T860 VEN 118 13.181 13.181 4 Traffic Signal 303(d): Calleguas Creek Reach 6 N WPCP E Construction 56% 252 34160 VEN 118 13.8 15.6 4 Resurface, Stripe, Widen Area of Inspections 303(d): Calleguas Creek Reach 1,2,4,5, Duck Pond

Agricultural Drains/Mugu Drain/Oxnard Drain No. 2, Ormond Beach, Rio De Santa Clara/Oxnard Drain No 3

N WPCP E Project Delivery -

253 28160 VEN 118 15.9 16.5 4 Road Widening 303(d): Calleguas Creek Reach 6 NA NA - Construction 62.50% 254 30760 VEN 118 18.8T 32.6R 4 Pavement Rehabilitation 303(d): Calleguas Creek Reach 6, 7, 8 N WPCP E Construction 93% 255 31650 VEN 118 R24.1 R29.7 4 Safety Roadside Improvements 303(d): Calleguas Creek Reach 6, 7, 8 N SWPPP MF 2 Project Delivery - 256 3W820 LA 126 0 5.84 4 Slurry Seal Digouts 303(d): Santa Clara River Reach 5 NA WPCP E Construction 100% 257 31590 LA 126 1.6 4.6 4 Highway Widening 303(d): Santa Clara River Reach 5 401 SWPPP BIOSWL 16, BST 1, DPPIA 1 Project Delivery - 258 32940 LA 126 2.2 2.2 4 Modify Intersection 303(d): Santa Clara River Reach 5 NA NA - Project Delivery - 259 32950 LA 126 3.2 3.2 4 Modify Intersection 303(d): Santa Clara River Reach 5 NA NA - Project Delivery - 260 32750 VEN 126 0 34.6 4 Upgrade ADA ramps and accessibility 303(d): Brown Barranca/Long Canyon, Wheeler Canyon/Todd

Barranca, Santa Clara River Reach 2, Pole Creek, Hopper Creek, Santa Clara River Reach 1,2, 3,5,11, San Buenaventura Beach, Ventura Harbor: Ventura Keys, Torrey Canyon Creek

NA NA - Project Delivery -

261 31220 VEN 126 0.97 8.2R 4 Installation of 21 BMP Devices 303(d): Santa Clara River Estuary, Santa Clara River Reach 1& 3, Wheeler Canyon/Todd Barranca

N SWPPP INDTRE 23, MF-ADS 1 Construction 44%

262 27360 VEN 126 13.1 20.1 4 Safety Improvements 303(d): Santa Clara River Reach 3, Pole Creek 401 SWPPP INDBAS 1, DETBAS 1, MF 1 Project Delivery - 263 31150 VEN 126 R10.2 R12.7 4 Source Control 303(d): Santa Clara River Reach 3 N SWPPP BIOSWL 8 Project Delivery - 264 31240 VEN 126 8.2R 12.8R 4 Storm Water Mitigation 303(d): Santa Clara River Reach 3, Wheeler Canyon/Todd

Barranca N SWPPP BIOSWL 14, INDBAS 3 Construction 100%

265 30140 VEN 126 R13.6 R34.6 4 Slab Replace & Cold Plane Overlay AC 303(d): Brown Barranca/Long Canyon, Wheeler Canyon/Todd Barranca, Santa Clara River Reach 3, 5, 6 & 11, Pole Creek, Hopper Creek and Torey Canyon Creek, Fox Barranca

N WPCP E Construction 84%

266 30220 VEN 126 0 R13.6 4 Rehabilitate Pavement 303(d): Santa Clara River Reach 1& 3, Wheeler Canyon/Todd Barranca, Brown Barranca/Long Canyon, Ventura Harbor: Ventura Beach and San Buenaventura Beach

N WPCP E Construction 90%

267 31170 LA 134 0 R13.34 4 CAPM 303(d): Tujunga Wash, Los Angeles River Reach 3 and 4, Verdugo Wash Reach 1 and 2, Burbank Western Channel, and Arroyo Seco Reach 1 and 2.

N WPCP E Project Delivery -

268 3W590 LA 134 0.8 13 4 Deck Meth, Joint Seal, Spall Repair 303(d): Los Angeles River Reach 3, 4, Burbank Western Channel, Verdugo Wash Reach 1 & 2, Arroyo Seco Reach 1, 2

N WPCP E Construction 100%

269 31160 LA 134 1.55 4.8 4 Stormwater Source Control 303(d): Los Angeles River Reach 4 N SWPPP BIOSWL 2 Project Delivery - 270 28720 LA 134 1.6 2.7 4 Install Plants for Erosion & Stormwater Source Control 303(d): Los Angeles River Reach 4 N SWPPP BIOSWL 2 Construction 100% 271 33790 LA, LA, LA,

LA 134, 2, 10, 101

0, R18.7, 18.3, 11.8

R13.34, R18.7, 18.3, 11.8

4 TMS Upgrade 303(d): Los Angeles River Reach 3, 4, Burbank Western Channel, Verdugo Wash Reach 1 & 2, Arroyo Seco Reach 1, 2, Tujunga Wash

N WPCP E Project Delivery -

272 31370 LA 134 R6.3 R8.3 4 Drainage System Restoration 303(d): Verdugo Wash Reach 1 & 2 N WPCP E Project Delivery - 273 31040 LA 138 0 36.9 4, 6 Pavement Preservation 303(d): None N WPCP E Construction 27.80% 274 29880 LA 138 43.42 43.68 6 Ramp & Main Line Improvement 303(d): None N SWPPP C Project Delivery - 275 33290 LA 138 49.473 49.473 4 Modify Traffic Signal, Upgrade Curb Ramps 303(d): None N WPCP E Project Delivery - 276 28600 LA 138 53.2 54.2 6 Widen Conventional Highway (Seg 4) HR: Little Rock Reservoir NA NA - Project Delivery - 277 28620 LA 138 55.2 56.2 6 Widen Conventional Highway (Seg 6) 303(d): None HR: California Aqueduct-DW, Little Rock

Reservoir N SWPPP C Construction 0%

278 29350 LA 138 58.5 60.2 6 Widen (Seg 9) from 2 to 4 lane w median 303(d): None N SWPPP INDBAS 2, DETBAS 1 Construction 90% 279 30740 LA 138 46.7 63.7 6 Pavement Preservation & ADA Curb Ramp HR: Little Rock Reservoir N WPCP E Construction 99% 280 2W010 VEN 150 0 31.5 3, 4 Rubberized Hot Mix Asphalt Overlay 303(d): San Antonio Creek, Ventura River Reach 4, Rincon

Creek, Lake Casitas, Wheeler Canyon/Todd Barranca N WPCP E Construction 100%

281 34220 VEN 150 16.577 18.581 4 - 303(d): San Antonio Creek, Ventura River Reach 4 NA NA - Project Delivery - 282 30670 VEN 150 16.599 34.4 4 Install ADA Curb Ramps 303(d): San Antonio Creek N WPCP E Project Delivery - 283 3X021 VEN 150 27.37 29.4 4 Repair Slope Failure 303(d): Santa Clara River Reach 3 401 WPCP E Construction 100% 284 4W030 VEN 150 31.4 32 4 Slurry Seal 303(d): Santa Clara River Reach 3, Wheeler Canyon/Todd

Barranca N WPCP E Construction 100%

285 3W480 LA 170 14.6R 20.6R 4 Digouts & Slurry Seal Ramps, CPOL AC Aux Lanes Shoulders Gores, Mainline Slabs Repair

303(d): Tujunga Wash, Los Angeles River Reach 4 N WPCP E Construction 100%

286 30300 LA 187 3.5 8.9 4 Pavement Preservation 303(d): Marina del Rey Harbor- Back Basins, Sepulveda Canyon, Ballona Creek

N WPCP E Construction 27.30%

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Appendix N: Reporting 66 Fiscal Year 2018-2019

No. EA Co. Route Beg PM End PM RB Project Description Water Bodies Within or Adjacent to Project Limits Dredge and Fill Activities (Y/N/NA)

Description of Construction Controls

Post-Construction Treatment Control Type, Quantity

Status Percentage of Construction Work Complete

287 4T880 LA 187 4.94 4.94 4 Install Left Turn Signal & Upgrade ADA 303(d): Sepulveda Canyon, Ballona Creek, Ballona Creek Wetlands, Ballona Creek Estuary, Marina Del Rey Harbor-Back Basins, Santa Monica Bay Offshore/Nearshore

NA WPCP E Construction 23%

288 3W110 LA 210 1.76 6.02 4 Line, repair, and replace culverts 303(d): Bull Creek, Tujunga Wash N WPCP E Construction 100% 289 29520 LA 210 15.6 18.1 4 Roadside Safety Improvements 303(d): Verdugo Wash Reach 2 N WPCP BIOSWL 4, INDTRE 1, MF 1 Construction 88% 290 2881U LA 210 16.1 25.8 4 Roadway Rehabilitation 303(d): Arroyo Seco Reach 2 N SWPPP BIOSTP 1 Construction 96% 291 12997 LA 210 18.8 24.9 4 Install Communication Links for Traffic Operations

System 303(d): Arroyo Seco Reach 1, 2, Verdugo Wash Reach 2, N WPCP E Construction 100%

292 33660 LA 210 19.23 22.64 4 Upgrade irrigation systems 303(d): Arroyo Seco Reach 1, 2, Verdugo Wash Reach 2, NA NA - Project Delivery - 293 32920 LA 210 20.8 21.5 4 Construct Soundwall 303(d): Arroyo Seco Reach 1, 2, Verdugo Wash Reach 2, NA WPCP E Construction 99% 294 23290 LA 210 24.6 43.2 4 Construction of Soundwalls 303(d): Sawpit Creek N SWPPP MF-ADS 1, BIOSTP 2,

BIOSWL 3 Construction 11.10%

295 30640 LA 210 24.7 44.92 4 Install & Upgrade Transportation Management System for the Corridor

303(d): Sawpit Creek N WPCP E Construction 99%

296 32910 LA 210 24.7 44.92 4 Install Transportation Management System 303(d): Sawpit Creek, Arroyo Seco Reach 1 & 2, Peck Road Park Lake

N WPCP E Construction 100%

297 30360 LA 210 R25.7 R32.8 4 Roadside Safety Improvements 303(d): Peck Road Park Lake N SWPPP C Project Delivery - 298 31462 LA 210 27.41 27.41 4 Install Noise Barrier 303(d): Arroyo Seco Reach 1, 2, NA NA - Project Delivery - 299 3W570 LA 210 28.46 30.82 4 Bridge Preservation 303(d): Sawpit Creek, Arroyo Seco Reach 1 N WPCP E Construction 95% 300 3P900 LA 210 34.6 34.6 4 Install CNG Fueling Station 303(d): Sawpit Creek N WPCP E Construction 14% 301 4U010 LA 210 34.9 35.5 4 Los Angeles County, City of Duarte, at Central/Buena

Vista. Install Traffic Signal 303(d): Sawpit Creek NA NA - Project Delivery -

302 28730 LA 210 39.8 41 4 Stormwater Source Control 303(d): Walnut Creek Wash N SWPPP BIOSWL 2 Construction 100% 303 32850 LA 210 44.7 52.2 4 Construct BMPs for Stormwater Mitigation Puddingstone Channel, Marshall Creek, Emerald Wash, Live

Oak, Thompson Creek, Indian Hill Flumes, 303(d): San Antonio Creek

NA SWPPP BIOSWL 11, BIOSTP 1, LNGTBE 5, INDTRE 2, RMS 4

Project Delivery -

304 3W220 LA 210 0.02R 15.75R 4 Bridge Preservation 303(d): Burbank Western Channel, Verdugo Wash Reach 2, Bull Creek, Tujunga Wash

N WPCP E Construction 90%

305 30960 LA 210 0R 9.1 4 Roadway Rehab and Lane Replacements Stetson Canyon Channel, Sombrero Canyon Channel, Mansfield Canyon Channel, Fenbard Drain, Pacoima Wash, Lopez Canyon Channel, Kagel Canyon Channel, Hansen Flood Control Basin, Wilson Canyon Channel, HR: Lopez Spreading Ground, Hansen Spreading Ground

N SWPPP E Construction 0%

306 29690 LA 210 18.5R 24.9R 4 Roadside Safety Improvements 303(d): Verdugo Wash Reach 2, Arroyo Seco Reach 2 N WPCP BIOSWL 1 Construction 58% 307 31100 LA 210 24.6R 25.3R 4 Roadside Safety Improvements 303(d): Arroyo Seco Reach 1 N SWPPP C Project Delivery - 308 32990 LA 210 31.24R 31.44R 4 To install Type 60G concrete barrier along center

divider separating the freeway from the light rail Arcadia Wash N WPCP E Project Delivery -

309 30190 LA 210 R32.8 R44.7 4 Roadside Safety Improvements 303(d): Santa Fe Dam Park Lake, Sawpit Creek N SWPPP BIOSWL 4, Project Delivery - 310 3W500 LA 210 32.9R 36.5R 4 Pavement Preservation 303(d): Sawpit Creek N WPCP E Construction 100% 311 32680 LA 210 9.71R 51.92R 4 Upgrade/construct pedestrian facilities to meet current

Americans with Disabilities Act standards 303(d): Burbank Western Channel, Verdugo Wash Reach 2, Arroyo Seco Reach 1 & 2, Sawpit Creek, Walnut Creek Wash, San Jose Creek Reach 2, San Antonio Creek, HR: Santa Fe Spreading Ground/ Dam, Hansen Spreading Ground/ Dam, Devil's Gate Dam, Forbes Spreading Ground, Live Oak Spreading Ground, San Antonio Spreading Ground

N WPCP E Project Delivery -

312 30170 LA 210 33.75 39.8R 4 Stormwater Source Control 303(d): Sawpit Creek N SWPPP BIOSWL 22 Project Delivery - 313 25940 LA 210 0.0R 9.7R 4 Stormwater Mitigation Project (Trash TMDL) 303(d): Verdugo Wash, Pacoima Wash, Tujunga Wash,

Burbank Western Channel, HR: Lopez Spreading Ground, Hansen Spreading Ground

N SWPPP BIOSWL 15, CNTBOX 3, MF-ADS 1, DPPIA 10

Construction 0%

314 30660 LA 213 0 8 4 ADA Curb Ramps 303(d): Dominguez Channel Estuary, Torrance Carson Channel, Wilmington Drain, Machado Lake, Los Angeles/Long Beach Inner Harbor, Whites Point Beach & Royal Palms Beach

N SWPPP E Project Delivery -

315 31540 LA 213 3.4 3.8 4 Street Widening, Ada Curb Ramp, Driveways 303(d): Los Angeles/Long Beach Inner Harbor N WPCP E Project Delivery - 316 4W060 LA 213 3.46 9.98 4 Digouts Slurry seal 303(d): Los Angeles/Long Beach Inner Harbor, Machado Lake,

Torrance Carson Channel, Dominguez Channel & Estuary N WPCP E Construction 100%

317 31300 LA 213 6.98 6.98 4 Intersections Modification 303(d): Dominguez Channel Estuary, Wilmington Drain, Machado Lake, Torrance Carson Channel, Santa Monica Bay Offshore/Nearshore, Los Angeles/Long Beach Inner Harbor

N SWPPP C Project Delivery -

318 25310 LA 213 2.7,3.9 2.7,3.9 4 Replace Damaged Storm Drains 303(d): Machado Lake, Dominguez Channel, Los Angeles Harbor (Consolidated slip)

N WPCP E Project Delivery -

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Appendix N: Reporting 67 Fiscal Year 2018-2019

No. EA Co. Route Beg PM End PM RB Project Description Water Bodies Within or Adjacent to Project Limits Dredge and Fill Activities (Y/N/NA)

Description of Construction Controls

Post-Construction Treatment Control Type, Quantity

Status Percentage of Construction Work Complete

319 3W720 VEN 232 0.44 4.11 4 Fr Jct 1 to Jct St. 118, Digout Slurry Seal Shoulder Backing

303(d): Santa Clara River Reach 1, 3, Brown Barranca/Long Canyon

N WPCP E Construction 100%

320 31580 LA 405 0 0 4 LAWA and Metro LAX improvement 303(d): NA NA NA Construction 0% 321 32100 LA 405 0.2 0.3 4 PSSR - Bridge 303(d): San Gabriel River Reach 1 N WPCP E Project Delivery - 322 29610 LA 405 2 6 4 Roadway Safety Improvements 303(d): Los Angeles River Reach 1, Los Cerritos Channel N WPCP E Construction 89% 323 3P960 LA 405 7.2 7.2 4 Maintenance Facilities 303(d): Los Angeles River Reach 1 N WPCP E Construction 100% 324 28740 LA 405 8.7 11.2 4 Install Concrete Barrier and MBGR 303(d): Dominguez Channel Estuary N SWPPP BIOSWL 7, MF-ADS 4 Construction 100% 325 4Y700 LA 405 8.7 8.7 4 Bridge Preservation - Paint Steel Structure 303(d): Dominguez Channel Estuary, Los Angeles River

Reach 1 N WPCP E Construction 100%

326 23390 LA 405 10.8 11.4 4 Modify Interchange 303(d): Dominguez Channel Estuary 401 SWPPP BIOSTP 3 - 100% 327 28910 LA 405 11.7 12.2 4 Reconstruct Abandoned Truck Weight station 303(d): Dominguez Channel Estuary, Torrance Carson

Channel N SWPPP BIOSWL 3, MF-ADS 1 Construction 0%

328 29360 LA 405 14.4 15.6 4 Construct Auxiliary Lane, Widen and Improvement On/Off Ramps

303(d): Dominguez Channel N SWPPP BIOSWL 4, BIOSTP 1 Project Delivery -

329 30060 LA 405 20.5 28 4 Pavement Rehabilitation 303(d): Ballona Creek & Estuary & Wetlands, Dockweiler Beach, Marina del Rey Harbor-Back Basins and Beach, Santa Monica Bay Offshore/Nearshore, Sepulveda Canyon, Venice Beach, Dominguez Channel

N WPCP E Construction 98%

330 29630 LA 405 21.5 26.3 4 Roadway Safety Improvement 303(d): Ballona Creek N WPCP BIOSWL 1 Construction 92% 331 4T870 LA 405 24.27 24.27 4 Upgrade MBGR to Concrete Barriers 303(d): Ballona Creek & Estuary & Wetlands, Sepulveda

Canyon N WPCP E Construction 100%

332 29680 LA 405 28 39 4 Capital Preventive Maintenance, Roadway Rehabilitation

303(d): Ballona Creek, Sepulveda Canyon, Los Angeles River Reach 4

N WPCP E Construction 45.83%

333 30780 LA 405 28 39 4 Ramp Pavement Repair & ADA Curb Ramps Upgrade 303(d): Ballona Creek, Wetlands and Estuary, Sepulveda Canyon, Los Angeles River Reach 4&5, Santa Monica Bay Offshore/ Nearshore, Santa Monica Canyon, Marina Del Rey Harbor-Back Basin, HR: Sepulveda Flood Control Basin

N WPCP E Construction 95%

334 34250 LA 405 29.2 39.6 4 ITS-Dynamic Corridor Ramp Metering System (DCRMS)

303(d): Ballona Creek, Sepulveda Canyon, Santa Monica Canyon, Los Angeles River Reach 4

NA NA - Project Delivery -

335 28570 LA 405 31.5 31.6 4 Heavy Rail Transit-Purple Line Extension: Oversight Westwood Channel, 303(d): Sepulveda Canyon Channel, Ballona Creek

N SWPPP INDBAS 1 Construction 6.25%

336 29850 LA 405 33 35.5 4 Reconfigure Ramps 303(d): Ballona Creek N SWPPP - Construction 100% 337 30510 LA 405 42.9 42.9 4 Replace & Upgrade Weigh in Motion Facility 303(d): Los Angeles River Reach 5 N WPCP E Project Delivery - 338 25710 LA 405 0, 39 28, 48.65 4 Upgrade Existing Communication System 303(d): San Gabriel River Estuary, Los Cerritos Channel, Los

Angeles River Reach 1 & 4, Dominguez Channel Estuary, Torrance Carson Channel, Ballona Creek, HR: Dominguez Gap, spreading ground, Sepulveda Dam/Reservoir

N WPCP E Construction 90%

339 29000 LA 405 R12.6 R21.2 4 Install Concrete Barrier and Upgrade MBGR 303(d): Dominguez Channel, Dominguez Channel Estuary, Torrance Carson Channel

N SWPPP BIOSWL 18, GSRD 2, MF 9 Construction 87%

340 30480 LA 405 8.8 8.8 4 Bridge Preventive Maintenance 303(d): Dominguez Channel Estuary, and Los Angeles River Reach 1

N WPCP E Project Delivery -

341 32030 LA 5 0 10.24 4 Roadway Rehabilitation 303(d): Artesia Norwalk Drain, Coyote Creek, San Gabriel River 1 & 2, El Dorado Lake

N SWPPP BIOSWL 26, BIOSTP 4, DETBAS 1, INDBAS 3

Project Delivery -

342 30980 LA 605 10.129 25.584 4 Install High Friction Surface Treatment, Safety Improvement

303(d): San Gabriel River Reach 2 & ,3 HR: Santa Fe Spreading Ground, Whittier Narrows Flood Control

N WPCP E Construction 100%

343 34140 LA 605 14.23 14.31 4 - 303(d): San Gabriel River Reach 2 & 3, Rio Hondo Reach 2 NA NA - Project Delivery - 344 30770 =

29570 LA 605 15.5 19.5 4 Ramp Pavement Repair & ADA Curb Ramp Upgrade 303(d): San Gabriel River, HR: Whittier Narrows Flood Control N WPCP E Construction 96%

345 3W510 LA 605 20.2 25.8 4 Pavement Preservation 303(d): San Gabriel River Reach 3, Sawpit Creek, Peck Road Park Lake HR: Santa Fe Spreading Ground

N WPCP E Construction 100%

346 34080 LA 605 0R 7.65R 4 - 303(d): San Gabriel River Reach 1, Coyote Creek, Artesia Norwalk Drain, El Dorado Lakes

NA SWPPP BIOSWL 23, BIOSTP 4, Project Delivery -

347 33940 LA 605 20R 26R 4 Stormwater Mitigation 303(d): San Gabriel River Reach 3, HR: Santa Fe Spreading Ground/Dam

NA SWPPP BIOSTP 6, BIOSWL 10, DPPIA 2, CNTBOX 5

Project Delivery -

348 28860 LA 710 3.6 6 4 Gerald Desmond Bridge Replacement 303(d): Los Angeles River Reach 1 & Estuary, Los Angeles/Long Beach Inner Harbor

401 SWPPP - Construction 100%

349 24990 LA 710 4.9 24.9 4 I-710 South Expansion * Oversight 303(d): Compton Creek, Los Angeles River Reach 1 & 2, Rio Hondo Reach 1, Los Angeles/Long Beach Inner Harbor, Los Angeles River Estuary, Dominguez Channel Estuary, HR: Dominguez Gap, Spreading Ground

401 SWPPP C Project Delivery -

350 1W970 LA 710 4.9 6.8 4 Digouts and Type A Overlay in LA County 303(d): Los Angeles River Reach 1 & Estuary, Los Angeles/Long Beach Inner Harbor

NA WPCP E Construction 0%

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Appendix N: Reporting 68 Fiscal Year 2018-2019

No. EA Co. Route Beg PM End PM RB Project Description Water Bodies Within or Adjacent to Project Limits Dredge and Fill Activities (Y/N/NA)

Description of Construction Controls

Post-Construction Treatment Control Type, Quantity

Status Percentage of Construction Work Complete

351 31890 LA 710 6 8 4 Affordable Sale Program 303(d): Los Angeles River Reach 1 & Estuary, Los Angeles/Long Beach Inner Harbor

NA NA - Project Delivery -

352 18312 LA 710 9.4 18.4 4 Landscape Mitigation 303(d): Los Angeles River Reach 2 N SWPPP BIOSWL 6 Construction 0% 353 28920 LA 710 15.8 24.4 4 Stormwater Source Control 303(d): Los Angeles River Reach 2, Rio Hondo Reach 1 N SWPPP BIOSWL 17 Construction 0% 354 33050 LA 710 16.5 23.2 4 Relocate appurtenances; Add slope/gore & narrow area

paving; MVP: Access gates; Access roads; RICS 303(d): Los Angeles River Reach 2, Rio Hondo Reach 1 N WPCP E Project Delivery -

355 3W740 LA 710 16.704 20.508 4 RHMA Overlay Digout 303(d): Los Angeles River Reach 2, Rio Hondo Reach 1 NA WPCP E Construction 100% 356 20211=

20210 LA 710 17.2 26.4 4 Long Life Pavement, Reconstruction and Widen Bridges 303(d): Los Angeles River Reach 2 401 SWPPP BIOSWL 19, DETBAS 1,

CNTBOX 4 Construction 100%

357 30830 LA 710 18 18.5 4 Reconstruction of Onramp 303(d): Los Angeles River Reach 2, Rio Hondo Reach 1 NA NA - Project Delivery - 358 27870 LA 710 18.2 18.5 4 Ramp Modification 303(d): Los Angeles River Reach 2 401 SWPPP BIOSWL 1 Construction 35.60% 359 20212 LA 710 21.9 23.1 4 Long Life Pavement & Widen Bridges 303(d): Los Angeles River Reach 2 401 SWPPP BIOSWL 1, BIOSTP 1,

CNTBOX 1 Construction 53%

360 31340 LA 710 23 32 4 Drainage Improvement, Culvert Repair 303(d): Los Angeles River Reach 2 N WPCP E Project Delivery - 361 31940 LA 710 23.44 23.44 4 Olympic Blvd. UC 53 1044 Deck Rehab 303(d): Los Angeles River Reach 2 NA NA - Project Delivery - 362 18790 LA 710 26.7 T32.1 4 New Roadway Construction 303(d): Arroyo Seco Reach 1, Rio Hondo Reach 2, Los

Angeles River Reach 2 401 SWPPP C Project Delivery -

363 31730 LA, LA 60, 60 0, 11.8 R3.2, R21.5

4 Sign Panel Upgrade 303(d): Los Angeles River Reach 1 & 2, Compton Creek, San Gabriel River Reach 3, Los Angeles River Estuary, Legg Lake, San Antonio Creek

N WPCP E Project Delivery -

364 30440 LA, LA 60, 710 R2.9, 23.3 R3.8, 25.6 4 Storm Water Source Control 303(d): Los Angeles River Reach 2 NA SWPPP C Project Delivery - 365 28150 LA/ VEN 101; 101 29.3; 0 38.2; 1.2 4 Stormwater Mitigation Best Management Practices 303(d): Las Virgenes Creek, Lindero Creek Reach 1 N SWPPP BIOSTP 16, BIOSWL 17, MF

7 Construction 90%

366 34060 LA/ VEN 2, Var VAR VAR 4,6 Repairing and rehabilitating the existing RMSs and VDSs and supporting communication technology

303(d): Los Angeles River Reach 3, 4, 5, Verdugo Wash Reach 1, 2, Burbank Western Channel, Tujunga Wash, Santa Clara River Reach 1, 5, 6, 7, Echo Park Lake, Dry Canyon Creek, McCoy Canyon Creek, Lake Calabasas, Las Virgenes Creek, Palo Comado Creek, Lindero Creek Reach 1, Lake Lindero, Arroyo Seco Reach 1, Aliso Canyon Wash, Calleguas Creek Reach 6, 7, 8, 11, 12, 13, 9B, 4, San Buenaventura Beach, Bull Creek, Medea Creek Reach 2, Promenade Park Beach

N WPCP E Construction 0%

367 32490 LA 5, 10, 91, 605, 710

VAR VAR 4 Repair/Upgrade pump stations 303(d): Arroyo Seco Reach 1, Los Angeles River Reach 2 & 3, Burbank Western Channel, Tujunga Wash, San Gabriel River Reach 2

N WPCP E Project Delivery -

368 32620 LA 39, 138, 71

VAR VAR 4, 6 SR 138 PM 70.28 53-2174 (California Aqueduct) STRAIN---Seismic Retrofitting

303(d): San Jose Creek Reach 2, HR California Aqueduct N WPCP E Project Delivery -

369 30160 LA 091, 110, 710

VAR VAR 4 Seismic Retrofit Project (PID) 303(d): Los Angeles/Long Beach Inner Harbor, Compton Creek

N WPCP E Project Delivery -

370 32720 LA, LA, LA, LA, LA, LA

1, 10, 2, 5, 101, 105

R34.5, R2.1, R18.7, 18.3, 11.8, R2

35.2, 18.31, 0, 18.3, 11.8, R2

4 Upgrade and Install Tms 303(d): Santa Monica Bay Offshore/ Nearshore, Ballona Creek, Ballona Creek Estuary & Wetlands, Marina Del Rey Harbor-Back Basins, Los Angeles River Reach 2

N WPCP E Project Delivery -

371 30150 LA 1, 10 R34.6, 2.15 35.2, 18.39

4 Pavement Preservation 303(d): Santa Monica Beach, Santa Monica Bay, Ballona Creek, Los Angeles River Reach 2

N WPCP E Construction 10%

372 30990 LA 1, 107, 213, 2, 5, 101, 405

VAR VAR 4 Improve Traffic Signal ITS Management System 303(d): Torrance Carson Channel N WPCP E Construction 100%

373 30490 LA 1, 23, 27 VAR VAR 4 Trash TMDL 303(d): Amarillo Beach, Dan Blocker Memorial, Malibu Beach, Malibu Lagoon, Malibu Lagoon Beach, Puerco Beach, Robert H. Meyer Memorial Beach, Carbon Beach, La Costa Beach, Solstice Cyn Ck, Las Flores Beach, Las Tunas Beach, Santa Monica Bay Offshore/Nearshore, Topanga Beach, Paradise Cove Beach, Point Dume Beach, Zuma Beach, Trancas Beach, Escondido Beach

N SWPPP DPPIA 12 Project Delivery -

374 29650 VEN 1, 33 28.15, 15.82

28.15, 16.13

4 Bridge Rail Upgrade 303(d): Matilija Creek Reach 1 401 WPCP E Project Delivery -

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Appendix N: Reporting 69 Fiscal Year 2018-2019

No. EA Co. Route Beg PM End PM RB Project Description Water Bodies Within or Adjacent to Project Limits Dredge and Fill Activities (Y/N/NA)

Description of Construction Controls

Post-Construction Treatment Control Type, Quantity

Status Percentage of Construction Work Complete

375 31350 LA, VEN 1, 1 37.67, 0 62.86, 0.92

4 Drainage System Restoration 303(d): Will Rogers Beach, Santa Monica Bay Offshore/ Nearshore, Castlerock Beach, Topanga Beach, Las Tunas Beach, Las Flores Beach, La Costa Beach, Carbon Beach, Malibu Lagoon Beach, Malibu Beach, Malibu Lagoon, Amarillo Beach, Puerco Beach, Dan Blocker Memorial Beach, Solstice Canyon Creek, Escondido Beach, Paradise Cove Beach, Point Dume Beach, Zuma Beach, Trancas Beach, Sea Level Beach, Robert H. Meyer Memorial Beach, Nicholas Canyon Beach, and Leo Carillo Beach

N WPCP E Project Delivery -

376 27440 LA 10, 105, 110

VAR VAR 4 High Occupancy Toll Lanes 303(d): Los Angeles River Reach 2, Compton Creek, Dominguez Channel, San Jose Creek Reach 1, Ballona Creek, Walnut Creek Wash

N SWPPP NA Construction 100%

377 3W200 LA 10, 39, 164, 710

VAR VAR 4 Bridge Preservation: Patch deck spalls, place methacrylate, replace joint seals

303(d): San Gabriel River Reach 3, Walnut Creek Wash, San Jose Creek Reach 2, Legg Lake, Los Angeles River Reach 2

N WPCP E Construction 100%

378 26080 LA 10, 405 16.57, 4.75 30.1, 8.7 4 Stormwater Mitigation (Trash TMDL) Alhambra Wash, Rubio Wash, Eaton Wash, Rio Hondo, 303(d): LA River Reach 1 & 2

NA SWPPP BIOSWL 28, CNTBOX 1, LNGTB 1, MF-ADS 1, DPPIA 7

Project Delivery -

379 34050 LA 10, 60, 57, 71, 210, 605

var var 4 Detection Repair 303(d): Ballona Creek, Los Angeles River Reach 2, San Gabriel River Reach 2& 3, Walnut Creek Wash, San Jose Creek Reach 1 & 2, Sawpit Creek, Arroyo Seco Reach 2, Peck Road Park Lake, San Antonio Creek

N WPCP E Project Delivery -

380 3X910 LA 10, 90, 110

VAR VAR 4 Repair & Replace Stolen Electrical Wiring, Director's Order, Emergency Project

303(d): Ballona Creek, Dominguez Channel Estuary, Arroyo Seco Reach 1, Los Angeles River Reach 2

N WPCP E Construction 100%

381 30860 LA 10; 710 VAR VAR 4 Upgrade Ramp Metering System 303(d): Los Angeles River Reach 1 & 2, Compton Creek, Ballona Creek, San Gabriel River Reach 3, San Antonio Creek, Puente Creek, Rio Hondo Reach 1, & San Jose Creek Reach 2, HR: Dominguez Gap Spreading Ground

N WPCP E Construction 100%

382 22000 LA 101,10 0.4, 17.1 0.6, 17.2 4 Construct Amtrak & Commuter Rail Viaduct 303(d): Los Angeles River Reach 2 NA SWPPP MF-ADS 1 Project Delivery - 383 29110 LA/VEN 101, 101 30.9; 12.6 38.2; 37.0 4 Install/Modify ADA Ramps & Construct Sidewalks 303(d): Los Angeles River, Malibu Creek, Calleguas, Revolon

Slough, Calleguas Creek Reach 4,5&6, Pitas Point, Santa Clara River Reach 1, Ventura River Estuary, Beardsley Wash and Revolon Slough, Oxnard, San Buenaventura, Las Virgenes Creek, Palo Comado Creek, Medea Creek Reach 2, Lindero Creek Reach 1, Promenade Park Beach, Surfers Point Seaside, McGrath Beach, McGrath Lake, Calleguas Creek Beach 9B and 9A, Duck Pond Agriculture Drain, Mugu Drain, Oxnard Drain, Ventura River Reach 1 & 2

N WPCP E Construction 59%

384 29210 LA 101, 134, 170

var var 4 Maintenance Safety Improvements 303(d): Los Angeles River Reach 4 N SWPPP BIOSWL 2 Construction 100%

385 28710 LA 101/10 0.075, 0.102

0.075, 0.102

4 Install Concrete Barrier, Beacon, & Safety Lighting 303(d): Los Angeles River Reach 2 N WPCP E Construction 100%

386 1952U VEN 101; 23 0.1; 3.3 4.5; 3.8 4 Interchange Improvement 303(d): Westlake Lake, Calleguas Creek Reach 13 N SWPPP BIOSWL 9, BIOSTP 2 Construction 100% 387 3W540 LA 105, 110 R7.1, 9.8 R7.8, 14 4 Bridge Preservation 303(d): Dominguez Channel, Compton Creek N WPCP E Construction 100% 388 29720 LA 105; 710 R12.79;

14.9 R14.1; 16.4

4 Install Safety Lighting /Signing 303(d): Los Angeles River Reach 2, Rio Hondo Reach 1 N WPCP E Construction 100%

389 33500 LA, LA, LA 110, 210, 710

R0.74, R0, 5

8.8, R35.8, 9.4

4 Install Bluetooth Enclosures 303(d): Los Angeles/Long Beach Inner Harbor, Wilmington Drain, Machado Lake, Torrance Carson Channel, Dominguez Channel Estuary, Los Angeles River Estuary, Los Angeles River Reach 1, San Gabriel River Reach 3, Burbank Western Channel, Verdugo Wash Reach 2, Arroyo Seco Reach 2, Sawpit Creek, HR: Santa Fe Spreading Ground/Dam, Lopez Spreading Ground, Hansen Spreading Ground/Dam, Devil's Gate Dam

N WPCP E Project Delivery -

390 3W180 LA 110, 405 17.28, 0.02 22.67, 22.22

4 Bridge Preservation: Patch deck spalls, place methacrylate, replace joint seals

303(d): San Gabriel River Estuary, Los Cerritos Channel, Los Angeles River Reach 1,2, Compton Creek, Dominguez Channel & Estuary, San Gabriel River Reach 1, Torrance Carson Channel

N WPCP E Construction 100%

391 31200 LA, LA, LA, LA, LA, LA

110, 2, 5, 405, 101, 105

0.7, R18.7, 18.3, 21.3, 11.8, R2

26.1, R18.7, 18.3, 21.3, 11.8, R2

4 Communication System Upgrade 303(d): Los Angeles/Long Beach Inner Harbor, Wilmington Drain, Torrance Carson Channel, Compton Creek, Machado Lake, Dominguez Channel Estuary, Dominguez Channel, Los Angeles River Reach 2 and 3, and Arroyo Seco Reach 1

N WPCP E Project Delivery -

392 29370 LA 110; 405 8; 12.2 9.0; 13.2 4 Interchange Improvements and Construction Auxiliary Lane

303(d): Dominguez Channel Estuary, Torrance Carson Channel

N SWPPP BIOSWL 3 Construction 30%

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Appendix N: Reporting 70 Fiscal Year 2018-2019

No. EA Co. Route Beg PM End PM RB Project Description Water Bodies Within or Adjacent to Project Limits Dredge and Fill Activities (Y/N/NA)

Description of Construction Controls

Post-Construction Treatment Control Type, Quantity

Status Percentage of Construction Work Complete

393 30210 LA 118,27 R0, 18.6 R14.4,20.1

4 Rehabilitate Pavement 303(d): Aliso Canyon Wash, Los Angeles River Reach 6 N SWPPP BIOSTP 1, BIOSWL 11 Construction 93%

394 29180 LA 134, 710 R13.1, R32.51

R13.1, R32.51

4 Seismic Retrofit 303(d): Arroyo Seco Reach 1 N WPCP E Project Delivery -

395 29890 LA 138/14 61.7R 62.1R 6 Widen & Modify Ramp, Bridge, Signal 303(d): None N SWPPP ID 4 Project Delivery - 396 31620 LA 14/138 67.95 67.95 6 Add New On/Off Ramps 303(d): None N SWPPP BIOSTP 4, INDTRE 2,

DETBAS 2, MF ADS 1 Project Delivery -

397 23280 LA 170; 405 14.7; 42.9 18.3; 43.1 4 Construction of Soundwalls 303(d): Los Angeles River Reach 4 & 5 N SWPPP BIOSWL 10, MF-ADS 1 Construction 79.30% 398 28830 LA, LA, LA,

LA, LA, LA 2, 23, 60, 66, 164, 210

13.08, 6.75, 9.57, 0, 2.8, 31.64

14.35, 7.28, 10.84, 2.36, 3.2, 35.99

4 Stormwater Mitigation 303(d): Echo Park Lake, Puddingstone Lake, Legg Lake, Peck Road Lake

N SWPPP BIOSWL 9, BIOSTP 1, CNTBOX 2, LNGTBE 1, MF-ADS 1, INDBAS 1, INDTRE 1

Project Delivery -

399 28430 LA 2; 134 14.2; 7.6 22.2; 12.6 4 Transportation Enhancement 303(d): Verdugo Wash Reach 2, Los Angeles River Reach 3, Arroyo Seco Reach 1

N SWPPP C Construction 79.30%

400 29220 LA 2; 134 R18.6; 8.6 R19.6; 9.6 4 Maintenance Safety Improvements 303(d): Los Angeles River Reach 3 N SWPPP BIOSWL 3, MF 2 Construction 100% 401 2838U LA 2; 134;

101; 210 14.2, 7.6, 1.8, 25.4

23.1, 12.6, 15.6, 28.7

4 Vine Planting Transportation Enhancement, Stormwater Mitigation

303(d): Arroyo Seco Reach 1&2, Los Angeles River Reach 3 & 4, Verdugo Wash Reach 2, Echo Park Lake

N SWPPP E Construction 100%

402 3P680 LA 210, 2 39.7, 18.7 39.7, 18.7 4 Modifying traffic signal, install ped-x sign Big Dalton Wash N WPCP E Construction 89% 403 30930 LA 210;405;6

05 R38.58; 34.21; 22.15

R38.96; 34.21; 23.96

4 Seismic Retrofit 303(d): None, HR: Santa Fe Spreading Ground/Flood Control Basin

N WPCP E Project Delivery -

404 33120 LA 210,57 44.04, 11.15

44.04, 11.15

4 Gold Line Foothill Extension San Dimas Wash, 303(d): Walnut Creek N SWPPP BIOSWL 1 Project Delivery -

405 28660 LA 22, 91, 405

0.9, 13.5, 0.4

1.3, 16.1, 6.3

4 Construct Stormwater Treatment BMPs 303(d): Alamitos Bay, Los Cerritos Channel N SWPPP BIOSWL 14, INDBAS 1, DETBAS 3, CNTBOX 1, LNGTBE 2, MF-ADS 5

Construction 75%

406 31330 VEN 23; 101; 126

R5.61; 13.75, 26.72; 1.45, R5.26

R5.61; 13.75, 26.72; 1.45, R5.26

4 Stormwater Mitigation 303(d): Calleguas Creek Reach 6, 12, Ventura Harbor: Ventura Keys, Brown Barranca/Long Canyon

N WPCP E Construction 96%

407 2750U VEN 33/101 0.9/2.3 T6/13.8 4 Stormwater Mitigation for Ventura River 303(d): Calleguas Creek Reach 6, 9B, 13, Ventura River Reach 1, 2, 3, Canada Larga

N SWPPP BIOSTP 1, CNTBOX 7, MF-ADS 7

Construction 100%

408 32370 VEN 33/150 11.2, 13.3 12.3, 19.0 4 Cold plane and Overlay AC pavement 303(d): Ventura River Reach 4, San Antonio Creek N WPCP E Project Delivery - 409 3X870 LA 405, 105 20.6, 2.5 21.1 4 Repair PCC Slab 303(d): Dominguez Channel N SWPPP MF-ADS 2 Construction 100% 410 13820 LA 47, 103 3.4, 0.0 4.6, 1.1 4 Replace Steel Bridge with Cast in Place Reinforced

Concrete Bridge 303(d): Los Angeles/Long Beach Inner Harbor 401 SWPPP BIOSWL 3 Construction 76%

411 3W230 LA 5; 14; 110; 118; 710

20.31; R25.97; 24.55; R7.3; R32.68

R53.94; R30.89; 30.1; R13.68; R32.68

4 Bridge Preservation: Patch deck spalls, place methacrylate, replace joint seals

303(d): Los Angeles River 2 & 3, Arroyo Seco Reach 1 & 2, Verdugo Wash Reach 1, Burbank Western Channel, Tujunga Wash, Bull Creek, Aliso Canyon Wash, Santa Clara River Reach 5, 6, 7 & 9

N WPCP E Construction 100%

412 33300 LA 5, 2, 101 14.7, 18.7, 11.8

26.9, 18.7, 11.8

4 Safety, Mobility, TSM, Roadside Workers Safety 303(d): Los Angeles River Reach 2 & 3, Arroyo Seco Reach 1 N SWPPP BIOSWL 1, LNGTBE 1 Project Delivery -

413 28820 LA 5,60 16,0.1 16.8, R3.1 4 Stormwater Source Control 303(d): Los Angeles River Reach 2 N SWPPP BIOSWL 1, BIOSTP 1 Construction 83% 414 30880 LA 5, 605 6.2, R9.4 7.1, R10.6 4 Upgrade Irrigation System 303(d): San Gabriel River Reach 2 N WPCP E Project Delivery - 415 34210 Ker, LA/LA 5, 99/5 var var 4, 5 In Los Angeles County, at various locations. Establish

standard vertical clearance. 303(d): Los Angeles River Reach 2, Burbank Western Channel, Tujunga Wash

401 SWPPP BIOSWL 1, DPPIA 1, MF-ADS 1

Project Delivery -

416 31840 LA 5,10 18, S0.4 19, 19 4 High Friction & Upgrade Lighting 303(d): Los Angeles River Reach 2, Lincoln Park Lake N WPCP E Construction 37% 417 28030 LA 5, 10, 101,

110 ,134 16.27, 0.0, 1.21, 21.4, 0.0

63.4, 18.42, 36.30, 25.75, 5.50

4 Install ADA Curb Ramps 303(d): Los Angeles River 2, 3, 4 & 5, Santa Clara River, Ballona Creek

N WPCP E Project Delivery -

418 3W190 LA 5, 10, 91, 101, 105, 710

16.29, 18.41, R11.65, S1.28, R15.09, 14.45

17.56, 19.25, S1.28, R17.77, R15.2

4 BRIDGE PRESERVATION: Patch deck spalls, place methacrylate, replace joint seals

303(d): Los Angeles River Reach 2, San Gabriel River Reach 1

N WPCP E Construction 100%

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Appendix N: Reporting 71 Fiscal Year 2018-2019

No. EA Co. Route Beg PM End PM RB Project Description Water Bodies Within or Adjacent to Project Limits Dredge and Fill Activities (Y/N/NA)

Description of Construction Controls

Post-Construction Treatment Control Type, Quantity

Status Percentage of Construction Work Complete

419 30600 LA 5, 14 R44.2, 24.R R46.0, 25.0R

4 Safety Enhancement 303(d): Bull Creek N SWPPP BIOSWL 1 Construction 100%

420 2777U = 27750+ 27760 + 27770

LA 5; 134 25.2; 4.81 27.5; R5.91

4 Install Plants for Erosion & Stormwater Source Control 303(d): Los Angeles River Reach 3 N SWPPP - Construction 100%

421 29510 LA 5; 18 38; R9.8 40.5; R12.3

4 Roadside Safety Improvements 303(d): Tujunga Wash N SWPPP BIOSWL 1 Construction 68%

422 21592 LA; ORA 5; 5 0; 44.3 1.4; 44.4 4 Widen and Realign Freeway 303(d): Coyote Creek 401 SWPPP BIOSTP 2, MF-ADS 3 Construction 82% 423 29640 LA 5; 10; 60 16.1, 18.1,

0.4 17.0, 18.4, 1.0

4 Roadside Safety Improvement 303(d): Los Angeles River Reach 2 N SWPPP BIOSWL 2, BIOSTP 2, GSRDs 2

Construction 32%

424 31750 LA, LA, LA, LA, LA

5, 101, 101, 405, 710

11.03, 5.54, S0.6, 4.93, 10.3

13.88, 5.9, S0.6, 4.93, 13.99

4 Drainage System Restoration 303(d): Los Angeles River Reach 1 and 2, Rio Hondo Reach 1, Echo Park and Compton Creek

N WPCP E Project Delivery -

425 29120 LA 57, 60 R7.7, 0 R12.2, 6.9 4 Install ADA Compliant Curb Ramps 303(d): Walnut Creek Wash, Los Angeles River Reach 2 HR: Pudding Stone Reservoir

N WPCP E Construction 94%

426 31190 LA, LA, LA 605, 2, 5 0, R18.7, 6.8

26, R18.7, 6.8

4 Upgrade TMS 303(d): Coyote Creek, Artesia-Norwalk Drain, San Gabriel River Reach 1, 2 and 3, San Jose Creek Reach 1, HR: Whittier Narrows Flood Control and Santa Fe Spreading Ground

N WPCP E Project Delivery -

427 30400 LA, LA 605, 60 R17, 11 R19.5, 12 4 Roadside Safety Improvements Avocado Creek, 303(d): San Gabriel River Reach 3, and San Jose Creek Reach 1

N SWPPP BIOSWL 16, BIOSTP 1, MF-DSF 2, INDBAS 2, CNTBOX 1, LNGTBE 5

Project Delivery -

428 4T710 LA 66, 2, 605 2.911, 18.7, 20.2

2.911, 18.7, 20.2

4 Install Traffic Signal 303(d): San Jose Creek Reach 2 N WPCP E Construction 100%

429 29010 LA 91; 105 R6.5; R4.0 R11.04; R11.3

4 Install Concrete Barriers & Reconstruct MBGR 303(d): Compton Creek, Los Angeles River Reach 2, Dominguez Channel

N SWPPP BIOSWL 7 Construction 100%

430 31920 LA, LA, LA, LA

91, 105, 110, 405

R6.34, 0.5, R1.23, 0.27

18.09, R18.14, 11.89, 28.51

4 Install Rumble Strip 303(d): Dominguez Channel, Dominguez Channel Estuary, Compton Creek, Los Angeles River Reach 1 & 2, San Gabriel River Reach 1, Torrance Carson Channel, Los Angeles/Long Beach Inner Harbor, Los Cerritos Channel, Ballona Creek

N WPCP E Project Delivery -

431 28670 LA 91; 105; 110; 405

VAR VAR 4 Implement Stormwater Mitigation Best Management Practices

303(d): Dominguez Channel, Dominguez Channel Estuary, Los Angeles/Long Beach Inner Harbor, Los Angeles River Reach 1, Compton Creek, Torrance Carson Channel

N SWPPP BIOSTP 5, BIOSWL 25, MF-ADS 10

Construction 71%

432 29810 LA 91; 605 R14.1; 2.87 R19.81; 6.36

4 Capacity Enhancement Congestion Relief 303(d): San Gabriel River Reach 1 and Estuary, Los Cerritos Channel, Coyote Creek

401 SWPPP BIOSTP 3, BIOSWL 21, INDBAS 3, DETBAS 1, MF-ADS 2, CNTBOX 9

Project Delivery -

433 24070 LA/VEN VAR var var 4 HAR Upgrade & Modify for Amber Alert (Inactive) 303(d): Alamitos Bay, Aliso Cyn Wash, Arroyo Seco Reach 1, Artesia Norwalk Drain, Ballona Creek, Ballona Creek Wetlands, Bull Creek, Burbank Western Channel, Calleguas Creek 5, 6,7,9A,9B,13, Chino Creek Reach 2, Coyote Creek, Dominguez Channel, Dry Cyn Creek, LA River Reach 2,3,4&5, Los Cerritos Channel, McCoy Cyn Creek, Palo Camado Creek, Peck Rd Park Lake, Puente Creek, Rio Hondo Reach 2, San Antonio Creek, San Gabriel River Estuary, San Gabriel River Reach 1,2,3, San Jose Creek Reach 2, Santa Monica Bay Offshore/Nearshore, Santa Monica Cyn, Santa Fe Dam Reservoir Area, Sawpit Creek, Sepulveda Cyn, Torrance Carson Ch, Tujunga Wash, Verdugo Wash Reach 1&2, Walnut Creek Wash

N WPCP E Construction 99%

434 31930 LA VAR VAR VAR 3, 4, 6 Upgrade curve warning signs on Various Routes 303(d): NA NA WPCP E Project Delivery - 435 34040 LA VAR VAR VAR 4 Detection Repair 303(d): Rio Hondo Reach 1 & 2, Los Angeles River Reach 2,

3, 4 & Estuary, Los Angeles/Long Beach Inner Harbor, Los Angeles Harbor, Ballona Creek & Estuary & Wetlands, Compton Creek, San Gabriel River Reach 1, 2, 3 & Estuary, Coyote Creek, Dominguez Channel & Estuary, Wilmington Drain, Torrance Carson Channel, Arroyo Seco Reach 1, Los Cerritos Channel, Artesia-Norwalk Drain, San Jose Creek Reach 1, Marina Del Rey Harbor, Machado Lake, Sepulveda Canyon

N WPCP E Project Delivery -

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Appendix N: Reporting 72 Fiscal Year 2018-2019

No. EA Co. Route Beg PM End PM RB Project Description Water Bodies Within or Adjacent to Project Limits Dredge and Fill Activities (Y/N/NA)

Description of Construction Controls

Post-Construction Treatment Control Type, Quantity

Status Percentage of Construction Work Complete

436 31770 LA, LA, LA, LA, VEN, VEN, LA, LA

1, 5, 101, 103, 34, 118, 1, 5

8.1, 20.84, S0.03, 0.43, 13.5, 12.9, 9.9, 16.75

8.7, 20.84, S0.03, 0.43, 14.5, 12.9, 10.1, 16.75

4 Slope Paving, Drainage Correction 303(d): Dominguez Channel Estuary, Los Angeles/Long Beach Inner Harbor, Los Angeles River Reach 2, Los Angeles Harbor-Consolidated Slip, Calleguas Creek Reach 6, San Antonio Creek

N WPCP E Project Delivery -

437 4U050 LA 405 41.3 41.3 4 Pavement Preservation 303D: Wildlife Lake N WPCP E Construction 0% 438 32300 VEN 33 16.13 16.13 4 Bridge Preservation 303D: Ventura River Reach 4 N WPCP E Project Delivery - 439 32860 LA 105 R14.6 R16.4 4 Bridge Preventive Maintenance 303D: Los Angeles River Reach 2, San Gabriel River Reach 2 N WPCP E Project Delivery - 440 35130 LA 5 22.51 22.51 4 Seismic Retrofit 303d: Los Angeles River Reach 3 N WPCP E Project Delivery - 441 4W460 LA, LA, LA 14, 405,

710 60.2, 8.2, R6

60.2, 8.2, R6

4 Bridge Preservation 303d: Los Angeles River Reach 1, Los Angeles/Long Beach Inner Harbor, Los Angeles River Estuary

N WPCP E Construction 0%

442 4W120 VEN, VEN, VEN

23, 33, 101

R3.34, 50.7, 1.62

R8.21, 50.7, 29.55

4 Bridge Preservation 303d: Calleguas Creek Reach 5,6,9B,12,13, Cuyama River, Santa Clara River Reach 1, Arundell Barranca, Ventura Harbor: Ventura Keys, Sanjon Barranca Creek, San Buenaventura Beach

N WPCP E Construction 24%

443 4W110 LA, LA, LA, LA

1, 2, 210, 710

8.43, 14.97, R6.56, R32.37

8.62, 62.97, R25.29, R32.69

4 Bridge Preservation 303d: Dominguez Channel Estuary, Los Angeles River Reach 3, Verdugo Wash Reach 2, Tujunga Wash, Burbank Western Channel, Arroyo Seco Reach 2

N WPCP E Construction 17%

444 4V060 LA 210 34.9 35.5 4 Install New Traffic Signal System 303d: Monrovia Canyon Creek, Peck Road Park Lake, Sawpit Creek

N WPCP E Project Delivery -

445 4W380 LA 91 6 R20.7 4 Replace Sign Panels 303d: Dominguez Channel, Dominguez Channel Estuary, Compton Creek, Los Angeles River Reach 2, San Gabriel River Reach 2, Coyote Creek

N WPCP E Construction 0%

446 35330 LA 110 23.12 23.12 4 Major Damage Restoration 303d: NA N WPCP E Project Delivery - 447 4W370 LA 105 R0.1 R18.1 4 Striping Upgrade 303d: Dominguez Channel, Compton Creek, Los Angeles

River Reach 2, San Gabriel River Reach 2 N WPCP E Project Delivery -

448 4V010 LA 1 49.67 50.15 4 Install Pedestrian Hybrid Beacon 303d: Dan Blocker Memorial Beach N WPCP E Project Delivery - 449 3W860 LA 1 35.3 46.9 4 Slurry Seal Mainline and Digouts 303d: Santa Monica Bay Offshore/Nearshore, Santa Monica

Beach, Will Rogers Beach, Castlerock Beach, Topanga Beach, Topanga Canyon Creek, Las Tunas Beach, Big Rock Beach, Las Flores Beach, La Costa Beach, Carbon Beach, Malibu Lagoon Beach, Malibu Creek, Malibu Lagoon

N WPCP E Construction 2%

450 4W150 LA, LA 5, 118 R44.87, R3.32

88.56, R13.68

4, 5 Bridge Preservation 303d: Bull Creek, Aliso Canyon Wash, Bull Creek N WPCP E Project Delivery -

451 34330 LA 60 17.7 18.1 4 Profile Lowering for Vertical Standards 303d: San Jose Creek Reach 1 N SWPPP E Project Delivery - 452 4W090 LA, LA, LA 60, 91,

110 R0.63, R6.4, 2.39

R0.63, R20.16, 23.01

4 Bridge Preservation 303d: Los Angeles River Reach 2, Dominguez Channel, Compton Creek, San Gabriel River Reach 2, Coyote Creek, Los Angeles/Long Beach Inner Harbor, Machado Lake, Wilmington Drain, Torrance Carson Channel, Dominguez Channel Estuary

N WPCP E Project Delivery -

453 35020 LA 2 R18.7 R18.7 4 Atms Upgrade 303d: NA N WPCP E Project Delivery - 454 4P620 LA, LA 60, 605 19.4, R14.3 19.4,

R19.4 4 Install New and Replace Existing Cable Railing 303d: San Jose Creek Reach 1, San Gabriel River Reach 2,3,

Legg Lake, San Jose Creek Reach 1, Walnut Creek Wash N WPCP E Project Delivery -

455 4V020 LA 213 2.232 2.232 4 Upgrade Traffic Signals and Curb Ramps 303d: Los Angeles/Long Beach Inner Harbor N WPCP E Project Delivery - 456 4W100 LA, LA, LA 10, 101,

405 R2.61, 16.43, 13.83

R13.54, 16.94, 39.65

4 Bridge Preservation 303d: Santa Monica Beach, Santa Monica Bay Offshore/Nearshore, Ballona Creek, Los Angeles River 4, Dominguez Channel Estuary, Dominguez Channel, Sepulveda Canyon

N WPCP E Project Delivery -

457 35470 LA 710 22.17 22.17 4 Bridge Rehabilitation and Replacement 303d: NA N WPCP E Project Delivery - 458 35390 LA 405 17.56 17.56 4 Bridge Seismic Restoration 303d: NA N/A WPCP E Project Delivery - 459 4W130 LA, LA 105, 710 R0.4, 18.4 R13.7,

R26.6 4 Bridge Preservation 303d: Dockweiler Beach, Santa Monica Bay

Offshore/Nearshore, Dominguez Channel, Compton Creek, Los Angeles River Reach 2

N WPCP E Project Delivery -

460 29802 LA 710 12.9 24.4 4 Freeway Sound Wall Reconstruction 303d: Los Angeles River Reach 1,2, Los Angeles River Estuary

N SWPPP NONE Project Delivery -

461 34480 LA 14 24.8 39 4 Multi-Asset 303d: NA N/A SWPPP C Project Delivery - 462 4W410 LA 605 R0 R26 4 Striping Upgrade 303D: Coyote Creek, El Dorado Lakes, Artesia-Norwalk Drain,

San Gabriel River Reach 1,2,3, San Jose Creek Reach 1, Walnut Creek Wash, Peck Road Park Lake, Santa Fe Dam Park Lake, Sawpit Creek

N WPCP E Project Delivery -

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Appendix N: Reporting 73 Fiscal Year 2018-2019

No. EA Co. Route Beg PM End PM RB Project Description Water Bodies Within or Adjacent to Project Limits Dredge and Fill Activities (Y/N/NA)

Description of Construction Controls

Post-Construction Treatment Control Type, Quantity

Status Percentage of Construction Work Complete

463 34100 LA 1 47.4 49.3 4 Raised Median Channelization Project 303d: Malibu Creek and Lagoon, Malibu Lagoon Beach, Puerco Canyon Creek, Marie Canyon Creek, Santa Monica Bay Offshore/Nearshore, Coral Canyon Creek

N SWPPP E Project Delivery -

464 35310 LA 405 16.4 R21.2 4 Freeway Widening Dominguez Channel & Greater Los Angeles & Long Beach Harbor Waters (Metals, DDT, PAHs, and PCBs)

N SWPPP MF - 7, BIOSWL-15 Project Delivery -

465 34340 LA 39 R31.2 R31.2 4 Bridge Replacement San Gabriel River North Fork Y SWPPP SA-4 Construction 0% 466 4P430 VEN 101 R39 R39.2 4 Pavement Rehabilitation 303d: None N WPCP E Project Delivery - 467 34760 LA, LA 210, 210 R0.73,

46.56 R8.55, 46.77

4 NBSSR 303d: Bull Creek, Tujunga Wash N/A SWPPP NONE Project Delivery -

468 35840 LA 10 R4.7 R14.1 4 Culvert Restoration 303d: NA N WPCP E Project Delivery - 469 07190 LA 210 R38.92 R38.92 4 Maintenance Facilities 303d: NA N/A NA - Project Delivery - 470 35510 LA 105 R2.1 R2.1 4 Lighting Rehabilitation 303d: NA N WPCP E Project Delivery - 471 32550 LA 605 20.2 26 4 Capital Preventive Maintenance Project Report 303d: San Gabriel River Reach 3, San Jose Creek Reach 1,

Sawpit Creek, Walnut Creek Wash N WPCP E Project Delivery -

472 4W310 LA 210 R11.2 R14.1 4 Drainage System Restoration 303d: Burbank Western Channel N WPCP E Project Delivery - 473 4W420 LA 405 0 20.5 4 Update Striping 303d: San Gabriel River Reach 1, Los Cerritos Channel, Los

Angeles River Reach 1, Dominguez Channel Estuary, Torrance Carson Channel

N WPCP E Construction 1%

474 3W880 LA 1 56.9 62.9 4 Slurry Seal Mainline and Digouts 303d: Trancas Beach, Sea Level Beach, Robert H. Meyer Memorial Beach, Nicholas Canyon Beach

N WPCP E Construction 0%

475 3W990 LA 27 0 10.8 4 Slurry Seal Mainline and Digouts 303d: Santa Monica Bay Offshore/Nearshore, Topanga Beach, Topanga Canyon Creek

N WPCP E Construction 6%

476 3W790 LA 72 4.3 6.8 4 Slurry Seal Mainline and Digouts 303d: San Gabriel River Reach 2, Coyote Creek North Fork N WPCP E Construction 0% 477 34130 LA 605 R3.7 R4.5 4 Off-Ramp Improvement 303d: Artesia-Norwalk Drain, Coyote Creek N SWPPP DPPIA -3 Project Delivery - 478 4U060 LA, LA 5, 170 33.1, R20.1 39.1,

R20.3 4 Highway Planting Rehabilitation Highway Planting Rehabilitation N SWPPP BIOSWL-5, BIOSTP-1 Construction 10%

479 4W140 LA, LA 57, 60 R2.5, R6.3 R11.4, R29.8

4 Bridge Preservation 303d: Walnut Creek Wash, Puddingstone Reservoir, San Jose Creek Reach 1, 2, South San Jose Creek, Rio Hondo Reach 3, San Gabriel River Reach 3

N WPCP E Construction 24%

480 4W400 LA, LA 210, 210 R0, R25.8 R16.2, R52.2

4 Striping Replacement 303d: Bull Creek Tujunga Wash, Burbank Western Channel, Verdugo Wash Reach 2, Arroyo Seco Reach 2, Sawpit Creek, San Antonio Creek

N WPCP E Project Delivery -

481 35000 LA, LA, LA, LA, LA

101, 2, 5, 101, 405

17.1, R18.7, 18.3, 11.8, 48.5

38.19, R18.7, 18.3, 11.8, 48.5

4 Increase Bridge Clearance and Tms Upgrades Increase Bridge Clearance and Tms Upgrades N SWPPP - Project Delivery -

482 4W270 VEN 101 8.9 11.5 4 Mainline Overlay and Digouts 303d: Calleguas Creek Reach 9B,13, N WPCP E Construction 1% 483 4P690 LA 405 33.9 34.2 4 Right of Way Fence Installation 303d: None N WPCP E Project Delivery - 484 34300 LA 110 23.7 25 4 Widen, Ramps, Structures, Local Street Improvements 303d: Los Angeles River Reach 2 Y SWPPP GSRD, BIOSWL Project Delivery - 485 4P350 LA 210 R35.2 R35.43 4 Install Three Beam Barrier 303D: Legg Lake, Monrovia Canyon Creek N/A WPCP E Project Delivery - 486 34820 LA 210 19.44 27 4 Multi Asset Los Angeles River and Tributaries (Metals), Los Angeles River

Watershed (Bacteria) NA SWPPP BIOSWL-2 Project Delivery -

487 4W430 LA 60 L0 R305 4 Striping Upgrade 303d: Los Angeles River Reach 2, Rio Hondo Reach 3, Legg Lake, San Gabriel River Reach 3, San Jose Creek Reach 1, South San Jose Creek, San Antonio Creek

N WPCP E Project Delivery -

488 35230 LA 5 R60 R75 4 Drainage System Restoration 303d: NA N WPCP E Project Delivery - 489 35500 LA 118 R13 R13.88 4 Drainage System Restoration 303d: Tujunga Wash N WPCP E Project Delivery - 490 3W830 LA 710 6.2 9.2 4 Slurry Seal Mainline and Digouts 303d: Los Angeles/Long Beach Inner Harbor, Los Angeles

River Reach 1 N WPCP E Construction 0%

491 3W680 LA 1 21.9 29.1 4 Slurry Seal Mainline and Digouts 303d: Santa Monica Bay Offshore/Nearshore, Dockweiler Beach, Ballona Creek Wetlands

N WPCP E Construction 0%

492 34770 LA 39 40 44.4 4 Roadway Protective Betterment Bear Creek Y SWPPP C Project Delivery - 493 35380 LA, LA, LA,

LA 5, 2, 5, 101

44.8, R18.7, 18.3, 11.8

45.9, R18.7, 18.3, 11.8

4 Upgrading Tunnel Lighting 303d: NA NA WPCP E Project Delivery -

494 35680 VEN, VEN 33, 232 27, 0 42.9, R4.1 4 Stormwater Mitigation Santa Clara River Estuary and Reaches 3, 5, 6, 7 (Coliform), Santa Clara River Reach 3 (Chloride)

N WPCP E Project Delivery -

495 35560 LA 105 2 2 4 Maintenance Training Center 303d: Dominguez Channel NA SWPPP - Project Delivery - 496 35340 LA 72 4.9 5.3 4 Whittier Boulevard Widening 303d: San Gabriel River Reach 2, Coyote Creek (North Fork) N SWPPP DSBB - 1 Project Delivery -

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Appendix N: Reporting 74 Fiscal Year 2018-2019

Table N-14: Progress on District 7 Maintenance Activities and Other Management Practices (Los Angeles, Central Coast, Central Valley, and Lahontan Regions)

DWP Category No. Co. Route Beg PM End PM RB Description Water Bodies Affected Other Regional Water Board Permits

Description of Const Controls (SWPPP/WPCP/TBD/NA)

Post-Const Treatment Control Type, Quantity

Status Percentage of Work Complete

Significant Road Maintenance Activities

1 LA/ VEN

Various Various Various 4 Maintain full capture trash devices per trash TMDLs as passed on to maintenance Los Angeles River, Ballona Creek, San Gabriel River

No NA Depends on device

In Progress Ongoing

Significant Road Maintenance Activities

2 3 4

LA LA LA

1 2 5 10

35.1 2.3 0 2

62.8 67 88.6 46.2

4 4 4 4

Crack sealing; Shoulder grading, slab repair, paving drain cleaning; Sweeping, litter removal, slide removal, Winter operations. Guardrail & fence repair. Maintain STBMPs

Pacific Ocean Los Angeles River, San Gabriel River, Tujunga Wash, Bull Creek, Santa Clara River, Bull Creek, Pyramid Lake Ballona Creek, Los Angeles River, San Gabriel River

No NA NA NA NA

Unknown In Progress Ongoing

Significant Road Maintenance Activities

5 LA 14 0 77 4 & 6 Crack sealing, shoulder grading, slab repair, paving, drain cleaning, sweeping, litter removal slide removal, Winter operations. Guardrail & fence repair.

Newhall Creek, Placerita Creek, Agua Dulce Creek, Santa Clara River, Ana Verde Wash, Amargosa Wash, California Aqueduct

No NA Unknown In Progress Ongoing

Significant Road Maintenance Activities

6 LA 57 0 5.9 4 Crack sealing, slab repair, paving, drain cleaning, sweeping, litter removal, graffiti removal. Guardrail & fence repair. Maintain STBMPs

Walnut Creek, San Jose Creek, San Gabriel River, Los Angeles River.

No NA Unknown In Progress Ongoing

Significant Road Maintenance Activities

7 LA 60 0 30.4 4 Crack sealing, slab repair, paving, drain cleaning, sweeping, litter removal, graffiti removal. Guardrail & fence repair. Maintain STBMPs

Walnut Creek, San Jose Creek, San Gabriel River, Los Angeles River.

No NA Unknown In Progress Ongoing

Significant Road Maintenance Activities

8 9 10

LA LA LA

101 105 110

0.0 0.0 0.0

38.1 24.0 33.1

4 4 4

Crack sealing, paving, sweeping, litter removal drain cleaning, graffiti removal. Guardrail & fence repair. Maintain STBMPs.

Los Angeles River, Tujunga Wash. Los Angeles River, Ballona Creek, Dominguez Channel, Compton Creek Los Angeles River, Dominguez Channel, Compton Creek.

No NA Unknown In Progress Ongoing

Significant Road Maintenance Activities

11 12 13 14

LA VEN VEN VEN

118 101 126 150

0.0 0.0 0.0 18.5

23.1 2.6 34.6 32.3

4 4 4 4

Crack sealing, paving, sweeping, litter removal, shoulder grading. Maintain STBMPs Guardrail & fence repair Crack sealing, paving, sweeping, litter removal, drain cleaning Maintain STBMPs Guardrail & fence repair Shoulder grading, basin, culvert and drop inlet cleaning.

Los Angeles River. Santa Clara River, Ventura River, Franklin Barranca, Wesson Bar, Ellsworth Bar, Todd Bar, Haines Bar, Adams Bar, Santa Paula Creek, Haun Creek, O’leary Creek, Lord Creek, Sespe Creek, Pole Creek, Fall Creek, Hopper Creek, Piru Creek, Camulos Creek, Santa Clara River. San Antonio Creek, Thatcher Creek, Lyon Cyn Creek, Sycamore Creek, Sisar Creek, Santa Paula Creek.

No NA Unknown In Progress Ongoing

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Appendix N: Reporting 75 Fiscal Year 2018-2019

DWP Category No. Co. Route Beg PM End PM RB Description Water Bodies Affected Other Regional Water Board Permits

Description of Const Controls (SWPPP/WPCP/TBD/NA)

Post-Const Treatment Control Type, Quantity

Status Percentage of Work Complete

Significant Road Maintenance Activities

15 16 17 18 19

LA LA LA LA LA

126 210 405 605 710

0.0 0.0 0.0 0.0 0.0

6.4 2.0 49.0 26.0 27.4

4 4 4 4 4

Shoulder grading, basin and culvert cleaning, slide removal. Guardrail & fence repair. Crack sealing, slab repair, paving, sweeping, litter removal, graffiti removal, and drain cleaning. Guardrail & fence repair. Maintain STBMPs

Santa Clara River. Bull Creek, Tujunga Wash, San Gabriel River, Santa Fe flood basin. Coyote Creek, San Gabriel River, San Jose Creek, Walnut Creek, Santa Fe flood basin. Ballona Creek Pacific Ocean, Dominguez Channel, Los Angeles River, Laguna Channel

No NA Unknown In Progress Ongoing

Monitoring Activities

- - - - - - D7 Stormwater Maintenance will continue to monitor our facility and field activities through formal and informal inspections. We will provide training to employees and continue to inspect and maintain TBMPs as they come on-line in the District. Continue monitoring through cooperative agreements and participation in cooperative group activities and maintaining regular communications in the following watersheds for the following TMDLs or activities: 1. Calleguas Creek watershed group for all TMDLs in which Caltrans is a stakeholder: Monitoring is conducted at the following

sites: 01_RR_BR, 01_BPT_3, 01_BPT_6, 01_BPT_14, 01_BPT_15, 01_SG_74, Central Lagoon, Western Arm, 04_WOOD, 05_CENTR, 02_PCH, 03_UNIT, 03D_CAMR, 9A_HOWAR, 9AD_CAMA, 9B_ADOLF, 10_GATE, 10D_HILL, 12_PARK, 13_BELT, 9B_BARON, 06_SOMIS, 06D-MOOR, 07_HITCH, 07_TIERRA, 07_MADER, 07D_SIMI, Description of sites is available upon request.

2. Ventura River Estuary watershed group for Trash TMDL. Monitoring is conducted at the following sites: MFAC Areas 1, 2, 3, & 4, Description of sites is available upon request.

3. Ventura River watershed group for Algae TMDL: Monitoring is conducted at the following sites: TMDL-R1, TMDL-R2, TMDL-R3, TMDL-R4, TMDL-SA, TMDL-CL. Description of sites is available upon request.

4. Malibu Creek watershed group for bacteria TMDL – Monitoring is conducted at the following sites: a. MCW-CIMP 1, Mass Emission Station S-02, MCW-CIMP 3, MCW-CIMP 4, MCW-CIMP 5, MCW-CIMP 6, MCW-CIMP 7,

MCW-CIMP 8, MCW-CIMP 9, MCW-CIMP 10, MCW-CIMP 11, MCW-CIMP 12, MCW-CIMP 13, MCW-CIMP 14, NSMBCW-RW2

b. http://www.waterboards.ca.gov/losangeles/water_issues/programs/stormwater/municipal/watershed_management/ Malibu creek/Malibu%20Creek%20Final%20CIMP%202016-02-10.pdf

c. Dominguez Channel Watershed group for Contaminated Sediment Management Plan and Bathymetry and Sediment Transport Special Study (a new agreement recently executed)

d. Revolon Slough and Beardsley Wash group for Trash TMDL monitoring e. Santa Monica Bay group for Bacteria TMDL monitoring for Santa Monica Bay Jurisdictional Group 1 through 6 by

participating in group activities of Beach Cities Watershed Management Group and North Santa Monica Bay Jurisdictional Groups 2 & 3 Watershed Management Group. Monitoring is conducted at the following sites:

i. Santa Monica Bay Beaches Bacteria TMDL 1-1, 1-4. 1-5, 1-7, 1-11, 1-15, 2-3, 2-5, 2-6, 2-8, 2-9, 2-12, 2-14, 2-15, 3-1, 3-2, 3-7, 3-9, 4-1, 5-2, 5-4, 6-1, 6-4, MC-1, MC-3.

ii. Santa Monica Bay Beaches Bacteria TMDL 1-2, 1-3, 1-6, 1-8, 1-10, 1-12, 1-13, 1-14, 1-16, 1-17, 1-18, 2-1, 2-2, 2-4, 2-7, 2-10, 2-11, 2-13, 3-3, 3-4, 3-5, 3-6, 3-8, BC-1, MC-2.

iii. Santa Monica Bay Bacteria TMDL SMB 5-1, 5-3, 5-5, 6-2, 6-3, 6-5, 6-6. (For description of sites, including coordinates, go to links below: 1. http://www.waterboards.ca.gov/losangeles/board_decisions/basin_plan_amendments/technical_documents/2002-

022/04_0407/SMBBB%20TMDLs%20CSMP.pdf and 2. http://www.waterboards.ca.gov/losangeles/water_issues/programs/stormwater/municipal/watershed_management/

santa_monica/north_santamonicabay/FinalCIMP_OtherPages.pdf and 3. http://www.waterboards.ca.gov/losangeles/water_issues/programs/stormwater/municipal/watershed_management/

santa_monica/SMBJ2&3revisedCIMPAugust102015.pdf and 4. http://www.waterboards.ca.gov/losangeles/water_issues/programs/stormwater/municipal/watershed_management/

beach_cities/Beach_Cities_CIMP.pdf

- - - - In Progress Ongoing

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Appendix N: Reporting 76 Fiscal Year 2018-2019

DWP Category No. Co. Route Beg PM End PM RB Description Water Bodies Affected Other Regional Water Board Permits

Description of Const Controls (SWPPP/WPCP/TBD/NA)

Post-Const Treatment Control Type, Quantity

Status Percentage of Work Complete

Monitoring Activities

- - - - - - 5. Regional Monitoring Coalition Monitoring at the Greater Los Angeles and Long Beach Harbor Waters for Toxics TMDL. The group conducts monitoring at the following sites: CB01, CB02, HW07, 1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 11, 12, 13, 14, 15, 16, 17, 18, 19, 20, 21, and 22. (For a description of sites, go to the link below:

a. http://www.waterboards.ca.gov/losangeles/board_decisions/basin_plan_amendments/technical_documents/66_New/14-06-13/FinalDraft_CCMRP_1.17.14.pdf)

6. Explore possibilities of participating in local watershed management groups’ Coordinated Integrated Monitoring Programs (CIMPs) or monitoring directly and participate in cooperative group activities and maintaining regular communications in the following watersheds for the TMDLs:

a. Lower Los Angeles River Watershed Management Group. The group conducts monitoring at the following sites: Lower Los Angeles River monitoring sites: S10 (for LA&LB Harbor Toxics TMDL), LLAR2, LARB1 (LARB Wardlow), LARB2 (LARB Rosecrans), LARB7 (LARB Rio Hondo), LARE1 (LARE Estuary Mouth), LARE2 (LARE Queensway), LARE3 (LARE Willow).

b. For a description of sites, including coordinates, go to the link below: i. http://www.waterboards.ca.gov/losangeles/water_issues/programs/stormwater/municipal/watershed_management/los_

angeles/lower_losangeles/LLAR_CIMPfinaldraft_Revised_06292015.pdf) c. Lower San Gabriel River Watershed Management Group. The group conducts monitoring at the following sites: NFC1,

CC2, SG1, BC1, S13, GR1, R8 d. For the description of the sites and their coordinates are accessible through the following link:

i. http://www.waterboards.ca.gov/losangeles/water_issues/programs/stormwater/municipal/watershed_management/san_ gabriel/lower_sangabriel/LowerSanGabrielRiverRevisedCIMP.pdf

e. Los Cerritos Channel Watershed Management Group. The group conducts monitoring at the following sites: i. Los Cerritos Channel Monitoring sites: LCC1, SB-4, SB-10. ii. (For a description of sites, including coordinates, go to the link below: iii. http://www.waterboards.ca.gov/losangeles/water_issues/programs/stormwater/municipal/watershed_management/los_

cerritos_channel/LCC_CIMP_Final_Revised_06292015.pdf) 7. Participation in local watershed management group’s activities and maintain regular communications in the following watersheds:

a. Ballona Creek Watershed Management group. The group conducts monitoring at the following sites: i. Ballona Creek Bacteria TMDL Monitoring Stations: BC_01_WAS (BCB-1), BC_02_DUQ (BCB-2), BCC-DUQ (BCB-3), SC_CUL (BCB-4), BC_02_ING (BCB-5), BCE_MCC (BCB-6), CC_ING (BCB-7), BCE_PAC (BCB-8), DRL-BCE (BCB-9), BC_020, BC_032. (For a description of the sites, including coordinates, go to the link below:

ii. http://www.waterboards.ca.gov/losangeles/board_decisions/basin_plan_amendments/technical_documents/2006-011/08_0505/BCB%20CMP%20final%20draft%20with%20appendicies%2004-23-08.pdf)

iii. http://www.waterboards.ca.gov/losangeles/water_issues/programs/stormwater/municipal/watershed_management/ ballona_creek/Final_Conditionally_Approved_BallonaCreek_CIMP_Reduced_File_Size.pdf

b. Ballona Creek Metals & Toxics TMDLs Monitoring Stations: BC_01_NAT, BC_02_SAW, BCE_PAC, CC_CEN, BC_SW_FAI, BC_020. (For a description of the sites, including coordinates, go to the link below: i. http://www.waterboards.ca.gov/losangeles/board_decisions/basin_plan_amendments/technical_documents/2005-007/07_0301/BCCoordinateMonitoringPlan.pdf and

ii. http://www.waterboards.ca.gov/losangeles/water_issues/programs/stormwater/municipal/watershed_management/ ballona_creek/Final_Conditionally_Approved_BallonaCreek_CIMP_Reduced_File_Size.pdf)

- - - - - Ongoing

Monitoring Activities

- - - - - - 8. Marina del Rey Harbor Watershed Management group. The group conducts monitoring at the following sites: a. Marina del Rey Harbor Bacteria TMDL Monitoring Stations: MdRH-1, MdRH-2, MdRH-3, MdRH4 S, MdRH4 D, MdRH-5,

MdRH-6 S, MdRH-6 D, MdRH-7, MdRH-8 S, MdRH-8 D, MdRH-9 S, MdRH-D. (For a description of the sites including coordinates go to the link below: i. http://www.waterboards.ca.gov/losangeles/water_issues/programs/stormwater/municipal/watershed_management/marina _delrey/MdRCIMPFeb292016Final.pdf and also the attached Marina del Rey Harbor Mother’s Beach and Back Basins Bacteria TMDL Coordinated Monitoring Plan at:

ii. https://1drv.ms/b/s!Ajn_vJKnGgkna-XICQ98hIxzvpU b. Marina del Rey Harbor Toxics TMDL Monitoring Stations: MdR-3, MdR-4, MdR-5, MdRU-C1, MdRU-C2, MdRH-B-1,

MdRH-B-2, MdRH-B-3, MdRH-B-4. c. (For description of sites including coordinates, see the attached Marina del Rey Harbor Toxic Pollutants Total Maximum

Daily Load Coordinated Monitoring Plan https://1drv.ms/b/s!Ajn_vJKnGgknbHMgyGJV3bN7Tps and the link below: i. http://www.waterboards.ca.gov/losangeles/water_issues/programs/stormwater/municipal/watershed_management/ marina_delrey/MdRCIMPFeb292016Final.pdf)

9. Colorado Lagoon Toxics TMDL group. 10. Los Angeles County Integrated Regional Watershed Management (IRWM) Plan North Santa Monica Bay Steering Committee.

- - - - In Progress Ongoing

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Appendix N: Reporting 77 Fiscal Year 2018-2019

DWP Category No. Co. Route Beg PM End PM RB Description Water Bodies Affected Other Regional Water Board Permits

Description of Const Controls (SWPPP/WPCP/TBD/NA)

Post-Const Treatment Control Type, Quantity

Status Percentage of Work Complete

Monitoring Activities

- - - - - - The following are statewide monitoring activities that will be implemented in District 7. For detailed information on these activities, refer to the Monitoring Results Report included as an attachment to the Annual Report (fiscal year 2018-2019). ASBS Core Monitoring Sites: - There are 47 Core Monitoring site proposed for monitoring. MUG283, MUG283RW, MUG005, MUG010, MUG013, MUG016, MUG028, MUG031, MUG041, MUG046, MUG048, MUG049, MUG051, MUG053, MUG058, MUG059, MUG061, MUG066, MUG070, MUG073, MUG077, MUG078, MUG135, MUG147, MUG150, MUG187, MUG318, MUG346, MUG355, SAD0950, SAD0960, SAD0970, SAD980, SAD990, SAD1000, SAD1030, SAD1040, SAD1050, SAD1060, ALT004, ALT005, ALT006, ALT008, ALT009, ALT010, ALT011, ALT017. ASBS Ocean Receiving Water and Reference Monitoring Sites: - One ocean receiving water site and one ocean reference monitoring site are proposed for monitoring.

- - - - - -

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Appendix N: Reporting 78 Fiscal Year 2018-2019

Table N-15: Progress on District 8 Construction Projects (Lahontan, Santa Ana, Colorado River, and San Diego Regions)

No. EA Co. Route Beg PM End PM RB Project Description Water Bodies Within or Adjacent to Project Limits

Dredge and Fill Activities (Y/N/NA)

Description of Construction Controls

Post-Construction Treatment Control Type, Quantity Status

Percentage of Construction Work Complete

1 0C870 SBD 60 R2.08 2.59 8 Widening ramps and Central Ave. Cucamonga Creek N SWPPP BIOSWL Project Delivery 0 2 0G842 SBD 15 R107.30 R107.30 6 Upgrade safety roadside rest area Mojave River N SWPPP DPPIA, 1 Construction 100 3 04351 SBD 58 22.2 31.1 6 Realign and widening highway Dry washes Y SWPPP C Project Delivery None 4 0R420 SBD 15 7.4 7.4 8 Construct New Maintenance Facility County Flood Channel N SWPPP INDBAS, BIOSWL Project Delivery None 5 0R431 SBD 38 50.4 59.4 8 Sediment Source Control Big Bear Lake N SWPPP SA, 1 Project Delivery 100 6 0C250 SBD 10 0 37 8 Highway widening including express lane San Gabriel River and Santa Ana River Y SWPPP C Project Delivery None 7 0C70U SBD 210 R25 R33.2 8 Add lanes East Twin Creek, Warm Creek, City Creek,

Santa Ana River N SWPPP DPPIA Project Delivery None

8 0R160 SBD 40 50 75 6, 7 Regrade median, Segment 3 Unnamed Washes, Boundary Wash and Orange Blossom Wash

N/A SWPPP E Construction 54

9 0071H SBD 215 6.6 7.2 8 Landscaping and irrigation Lytle Creek and Warm Creek N WPCP E Construction 90 10 0E331 SBD 60 8.9 10 8 Adding WB aux lane, widening SR-60/I-15

connector and ramps Eastvale Drainage Channel N/A NA C Project Delivery None

11 0E551 SBD 210 21.8 27.3 8 Install fiber optic communication, closed circuit television cameras and changeable message sign

Santa Ana River (Reach 5), East Twin Creek, Lytle Creek

N WPCP E Project Delivery None

12 0E420 SBD 215 11.3 12 8 Reconfigure IC and ramps Devil Canyon Rd. Storm Drain N SWPPP C Project Delivery None 13 0Q300 SBD 138 17.1 19.2 8 Realign and widen highway Crowder Creek Y SWPPP E Construction 100 14 0F030 SBD 60 0.9 2.9 8 Removing and replacing OC structures Unnamed N WPCP E Construction 2 15 0F631 SBD 395 11.2 16.6 6 Widening highway Adelanto Channels Y SWPPP C Project Delivery None 16 0G800 SBD 38 47.5 59.4 8 Replace 43 culverts Big Bear Lake N/A SWPPP E Project Delivery None 17 0G860 SBD 40 R105.3 R105.6 7 Safety Roadside Rest Area Program Watson Wash N/A WPCP E Project Delivery None 18 0G900 SBD 247 9.6 20.3 7 Construct standard paved shoulder Undefined N SWPPP E Construction 100 19 0J070 SBD 215 0.58 1.66 8 Reconstruct IC Santa Ana River Reach 4 N SWPPP DETBAS, 1 Construction 62 20 0J400 SBD 10 3.8 5.6 8 Reconstruct IC Cucamonga Creek N SWPPP E Project Delivery None 21 0H470 SBD 2 2.4 2.44 6 Bridge widening and rail replacement Sheep Creek N WPCP E Construction 100 22 0J810 SBD 330 30.7 39.3 8 Line culverts City Creek, Schenk Creek, Little Mill Creek N WPCP E Construction 100 23 0G690 SBD 18 44.32 68.45 8 Relining/replacing culverts Big Bear Lake N SWPPP E Project Delivery None 24 0J990 SBD 18 49.1 51.6 8 Replace and repair sidewalks, curbs, and gutters Big Bear Lake N SWPPP E Construction 100 25 0K292 SBD 10 32.9 R37.40 8 Replace concrete slabs (replace PCCP w/ JPCP) Yucaipa Creek, Wilson Creek, Mill Creek, San

Timoteo Creek N SWPPP E Construction 100

26 0G691 SBD 18 8 17.8 8 Relining/replacing culverts East Twin Creek, Waterman Canyon Creek N SWPPP E Project Delivery None 27 0G790 SBD 71 R0.0 R8.48 8 install CCTV and CMS San Antonio Creek Channel, Chino Creek, Lake

Serranos Channel N/A SWPPP E Project Delivery None

28 0N390 SBD 018 34.04 34.04 8 Replace gas house, sign, and shed with a warehouse

South Fork Deep Creek N WPCP E Construction 100

29 0L710 SBD 142 3.87 5.74 8 Construct sidewalks, curb ramps, and other pedestrian facilities

Carbon Canyon Creek Channel and Chino Creek N WPCP E Project Delivery None

30 0N56U SBD 40 94.7 99.7 7 Bridge replacement Haller Wash, Rojo Wash, and Clipper Valley Wash

N SWPPP E Construction 100

31 0P390 SBD 18 101.5 115.9 6 Shoulder Widening Fremont Wash, Sheep Creek, La Mountain Creek

N SWPPP DPPIA, 9 Construction 25

32 0Q130 SBD 62 1.9 7.6 7 Construct raised median curb Big and Little Morongo Creeks N WPCP E Construction 100 33 0Q300 SBD 138 17.1 19.2 6, 8 Construct 2-lane & shoulders w/ 3 wildlife crossings Tributaries to Cajon Creek Y SWPPP DPPIA, 10 Construction 100 34 0Q230 SBD 18 110.8 110.8 6 Signalize intersection and construct ADA ramps Oro Grand Wash N WPCP E Construction 100 35 0Q75U SBD 60 R6.9 12.2 8 Pavement Rehab Var. Local Conc. Channels N SWPPP E Construction 50 36 0Q790 SBD 40 93.1 94.2 8 Bridge Replacement Hoff Wash N SWPPP E Construction 100 37 0Q910 SBD 10 23.8 23.83 8 Bridge Rehab & Seismic Retrofit Santa Ana River, Reach 5 N WPCP E Construction 25 38 0R120 SBD 40 0 25 6 Regrade Existing Median Slopes Mojave River N SWPPP E Construction 100 39 0R130 SBD 62 16.75 25.2 7 Install two way left turn lanes & widen shoulders to

8 feet Coyote Lake Y SWPPP E Construction 100

40 0R150 SBD 40 R75 R100 7 Regarding existing median slopes Old Dad Wash, Badger Wash, Granite Wash, Marble Wash

N/A SWPPP E Project Delivery None

41 0R340 SBD 38 30.86 30.86 8 Bridge Deck Rehab Santa Ana River N WPCP E Construction 90 42 0R380 SBD 40 153.9 154.7 6 Replace Bridge Deck Colorado River N SWPPP E Project Delivery None 43 1A830 SBD 10 17.8 19.3 8 Highway Widening Santa Ana River, Reach 4 Y SWPPP E Project Delivery None

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Appendix N: Reporting 79 Fiscal Year 2018-2019

No. EA Co. Route Beg PM End PM RB Project Description Water Bodies Within or Adjacent to Project Limits

Dredge and Fill Activities (Y/N/NA)

Description of Construction Controls

Post-Construction Treatment Control Type, Quantity Status

Percentage of Construction Work Complete

44 1C170 SBD 60 1.8 2.8 8 Relocate irrigation facilities to a safe location, install maintenance vehicle pullouts (MVPs), install vegetation control under guardrails and at gore points, and install maintenance access roads and gates

San Antonio Channel, 303(d) listed N WPCP E Construction 100

45 1C180 SBD 60 0 1.8 8 Relocate irrigation facilities, install maintenance vehicle pullouts, install vegetation control under guardrails and at gore points, and install maintenance access roads and gates

San Antonio Channel, 303(d) listed N WPCP E Construction 100

46 1C190 SBD 60 2.86 4.1 8 Relocate irrigation facilities to a safe location, install MVPs, install vegetation control under guardrails and at gore points, and install maintenance access roads and gates

San Antonio Channel, 303(d) listed N WPCP E Construction 100

47 1C600 SBD 71 6.9 7.8 8 Sediment stabilization, erosion control (aka source control)

Chino Creek, Reach 1B, 303(d) listed N WPCP C Construction 100

48 1F010 SBD 18 11.5 16.7 8 Install high friction surface treatment East Twin Creek N WPCP E Project Delivery None 49 1F460 SBD 330 R29.00 44 8 Mill & overlay City Creek, East Fork City Creek, Schenk Creek,

Little Mill Creek, Fredalba Creek N WPCP E Construction 100

50 1F490 SBD 247 24 78 6, 7 Mill & overlay Melville Lake, Soggy Lake, Lucerne Lake, Mojave River

N WPCP E Construction 100

51 1F520 SBD 40 0 R10.00 6 Mill & overlay Mojave River, Daggett Wash, unnamed dry washes

N WPCP E Construction 100

52 1F910 SBD 38 8.5 15 8 Place centerline and shoulder rumble strips Mill Creek, Mountain Home Creek, Skinner Creek and other unnamed washes

N WPCP E Construction 100

53 1G070 SBD 18 31.9 38.5 6, 8 Cold planning & overlay Deep Creek, Dry Creek, Fredalba Creek, North Creek

N WPCP E Construction 100

54 1G090 SBD 18 48.1 53.1 8 Pavement preventive treatment Big Bear Lake N WPCP E Construction 100 55 1G130 SBD 58 0 R13.00 6 Pavement preventive treatment Rogers Lake and other unnamed dry washes N WPCP E Construction 100 56 1G200 SBD 127 10.5 37.7 6 Pavement preservation Salt Creek N WPCP E Project Delivery None 57 1G210 SBD,

SBD 210, 15 10.5, 7.4 12.7, 9 8 SHOPP East Etiwanda Creek N/A WPCP E Project Delivery None

58 1G230 SBD 15 76.8 154.7 6, 8 Bridge maintenance Cajon Wash, Halloran Wash, and other unnamed washes

N WPCP E Construction 100

59 1G450 SBD 62 34.2 34.5 7 Install traffic signal 29 Palm Channel N WPCP E Construction 0 60 1G460 SBD 15 174 175 6 Cold plane/overlay Wheaton Wash N WPCP E Construction 84 61 1G520 SBD 18 100.9 115.9 6 Pavement preservation Fremont Wash N WPCP E Project Delivery None 62 1G550 SBD 40 R28.9 0 6 Weigh-in-motion system replacement & upgrade Unnamed dry washes N/A SWPPP DPPIA Project Delivery None 63 1G660 SBD 66 20.1 23.2 8 Cold plane/overlay Lytle Creek N WPCP E Project Delivery None 64 1G690 SBD 40 150.2 153.3 7 Pavement overlay Colorado River, Chemehuevi Wash N WPCP E Construction 100 65 1G700 SBD 38 26 31 8 Construct rock slope protection and replace

drainage system East Fork Barton Creek, West Fork Barton Creek, South Fork Santa Ana River Reach 4

N SWPPP E Construction 100

66 0071J SBD 215 7.2 9.1 8 Highway Planting Lytle Creek N WPCP E Construction 90 67 0071H SBD 215 6.6 7.2 8 Highway Planting Lytle Creek N WPCP E Construction 90 68 0071K SBD 215 4.8 6.6 8 Highway Planting Lytle Creek N WPCP E Project Delivery None 69 35556 SBD 15 42.5 46 6 IC Improvement & Widen bridges Mojave River Y SWPPP DPPIA Project Delivery None 70 35558 SBD 15 41.9 45.4 6 Gateway enhancements (retaining wall & bridge) Mojave River N WPCP E Project Delivery None 71 36851 SBD 15 87.1 181.1 6 Construct agricultural inspection facility (AIF) and

demolish existing (CDFA) in Yermo - stage 2 Ivanpah Wash N SWPPP INDBAS, 2 Construction 70

72 4438L SBD 210 16.3 18.3 8 Highway landscaping Etiwanda San Sevaine Channel N SWPPP E Construction 100 73 4439L SBD 210 18.3 20.3 8 Highway landscaping Lytle Creek N WPCP E Construction 100 74 4440L SBD 210 20.3 21.9 8 Highway landscaping Lytle Creek N SWPPP E Construction 90 75 44394 SBD 210 19.3 20.1 8 Construct compact diamond IC @ Pepper Ave Lytle Creek Y SWPPP C Construction 90 76 0M280 SBD 015 172.1 173.8 6 Bridge Replacement & Rahab Wheaton Wash Y SWPPP E Construction 100 77 0M730 SBD 210 26.04 28.05 8 Construct new IC Little Sand Creek, Sand Creek, Baldridge Creek Y SWPPP C Project Delivery None 78 0N550 SBD 40 105.2 106.5 7 Bridge replacement Watson Creek Y SWPPP C Construction 100 79 0N971 SBD 395 39 45.9 6 Construct median, shoulders, and rumble strips Mojave River N SWPPP DPPIA, 3 Construction 96 80 0N972 SBD 395 35.5 39.1 6 Construct median, shoulders, and rumble strips Mojave River N SWPPP DPPIA, 3 Construction 81 81 0Q120 SBD 18 99.4 101 6 Widen roadbed and construct raised median Mojave River N SWPPP DPPIA, 2 Construction 22 82 0Q740 SBD 15 15.4 30.8 6, 8 Pavement rehab and slab replacement Cajon Creek, Oro Grande Wash N WPCP E Construction 100

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Appendix N: Reporting 80 Fiscal Year 2018-2019

No. EA Co. Route Beg PM End PM RB Project Description Water Bodies Within or Adjacent to Project Limits

Dredge and Fill Activities (Y/N/NA)

Description of Construction Controls

Post-Construction Treatment Control Type, Quantity Status

Percentage of Construction Work Complete

83 0Q75U SBD 60 R4.60 R9.96 8 Replace slabs in 2 outside lanes Lower Deep Creek Channel, Cucamonga Channel, Cypress Channel

N SWPPP E Construction 1

84 0Q910 SBD 10 23.8 23.83 8 Bridge rehab and seismic retrofit Santa Ana River Reach 5 N WPCP E Construction 1 85 0R141 SBD 40 100 125 7 Regrade median cross slope Watson Wash, Homer Wash, N SWPPP E Project Delivery None 86 0R142 SBD 40 R125 R154.6 7 Regrade Median Piute Wash, Bat Cave Wash, Colorado River N/A SWPPP E Project Delivery None 87 0R170 SBD 40 R25.00 R50.00 6, 7 Regrade median cross slope Troy Lake, Broadwell Lake N SWPPP E Project Delivery None 88 0R440 SBD 15 23 26.2 6, 8 Vegetation Control Unnamed tributaries N SWPPP E Construction 100 89 0R800 SBD, RIV 15, 15 0, 49.8 12, 52.3 8 Const Express Lanes East Etiwanda Creek, Day Creek N/A SWPPP C Project Delivery None 90 0R960 SBD 5724 - - 7 Reconstruct wash rack system Unnamed tributary N WPCP E Construction 100 91 1C010 SBD 18 24.9 29.9 6, 8 Install MBGR East Fork City Creek, West Fork City Creek,

Hooks Creek, Shake Creek N WPCP E Construction 100

92 1C100 SBD 18 9.1 17.8 8 Pavement Rehab Waterman Canyon Creek N SWPPP E Construction 100 93 1C560 SBD 18 44.5 52.8 8 Erosion Control Big Bear Lake N SWPPP SA, 1; TST, 1 Construction 100 94 1E060 SBD 18 97 99.45 6 Construct raised curb median Mojave River N/A SWPPP E Project Delivery None 95 1E080 SBD 18 88.9 89.6 6 Construct raised median City drains N WPCP E Construction 100 96 1E311 SBD 15 31.1 31.5 6 Install MBGR Upper Mojave River N WPCP E Project Delivery None 97 1E312 SBD 15 46.6 47.1 6 Install MBGR Upper Mojave River N WPCP E Construction 100 98 1E313 SBD 15 80.4 174.1 6, 7 Install MBGR Upper Mojave River N WPCP E Construction 95 99 1E550 SBD 127 28 28.5 6 Construct shoulders and rumble strips Salt Creek N SWPPP E Construction 100 100 1E560 SBD 247 39.5 40 7 Widen shoulders and install rumble strips Dry washes N SWPPP E Construction 96 101 1E581 SBD 95 40 40.4 7 Widen shoulders and install rumble strips Unnamed tributaries N SWPPP E Construction 89 102 1E610 SBD 62 41 41.5 7 Widen shoulders and install rumble strips Dog Wash N SWPPP E Construction 95 103 1E810 SBD 215 14.1 14.9 8 Upgrade weight-in-motion system NA N WPCP E Construction 100 104 1E850 SBD 142 0 5.8 8 Pavement rehab Carbon Canyon Creek, Chino Creek N WPCP E Construction 69 105 1E981 SBD 18 32.2 32.4 6, 8 Install MBGR Dry Creek, S Fork Deep Creek, Deep Creek,

Fredalba Creek N WPCP E Construction 100

106 1E982 SBD 18 34.5 36.2 6 Install MBGR Deep Creek, North Fork Deep Creek N SWPPP E Construction 100 107 1F260 SBD 60 7.8 7.9 8 Reconstruct IC Cucamonga Channel, Lower Deer Creek

Channel N SWPPP BIOSTP, BIOSWL, DPPIA,

DETBAS Project Delivery None

108 1F270 SBD 210 29.3 33.1 8 Bridge preventive maintenance City Creek, Plunge Creek, Santa Ana River N WPCP E Construction 100 109 1F280 SBD 40 134 134 7 Reconstruct rock slope protection South Fork Piute Creek Y SWPPP E Construction 98 110 1F400 SBD 66 21.3 21.3 8 Widen bridge and upgrade bridge rails Warm Creek N WPCP E Project Delivery None 111 1F730 SBD 215 2.4 3 8 Reconstruct OC Santa Ana River Reach 4 N SWPPP E Project Delivery None 112 1F760 SBD 10 36.4 39.16 8 Add truck climbing lane San Timoteo Creek, Oak Glen Creek, Yucaipa

Creek N SWPPP C Project Delivery None

113 1F770 SBD 247 20.3 76.8 6, 7 Install rumble strips Lucerne Lake and other unnamed washes N WPCP E Construction 100 114 1F780 SBD 95 9.6 56.5 7 Install rumble strips Unnamed dry washes N WPCP E Construction 100 115 1F830 SBD 330 39.6 39.7 8 Replace culverts Little Mill Creek N SWPPP E Construction 33 116 1F910 SBD 38 8.5 15 8 Install rumble strips Mill Creek N WPCP E Construction 100 117 1F960 SBD 15 7.5 7.5 8 Install underground water tank, pipes, and pump East Etiwanda Creek N WPCP E Construction 100 118 1G010 SBD 62 124 142 7 Rock slope protection Colorado River, Arch Creek N/A SWPPP E Project Delivery None 119 1G740 SBD 15 R110 R110 6 Repair the failed & eroded earthen dike Mojave and unnamed tributary N/A SWPPP E Project Delivery None 120 1G830 SBD 40 101.3 101.3 7 Repair bridge scour Halfway Hill Wash Y SWPPP E Project Delivery None 121 1H100 SBD 247 23 39 7 Pavement preservation Unnamed tributaries N WPCP E Construction 100 122 1H150 SBD 10 27.3 27.3 8 IC improvements Santa Ana River N SWPPP C Project Delivery None 123 1H271 SBD 15 40.3 40.7 6 Maintenance H23 Unnamed tributaries N/A WPCP DPPIA, 1 Construction 49 124 1H290 SBD 173 18.6 18.7 6 Replace MBGR Lake Arrowhead N/A WPCP E Project Delivery None 125 1H400 SBD 40 0.4 0.4 6 Rebuild concrete channel Mojave River N/A WPCP E Project Delivery None 126 1H670 SBD 62 91 106 7 Pavement seal coat Unnamed tributaries and Colorado River

Aqueduct N WPCP E Construction 100

127 3401U SBD 138 2.3 15.2 6, 8 Highway widening Freemont and other unnamed washes N SWPPP DPPIA, 2 Construction 100 128 34770 SBD 58 0 12.9 6 Construct new 4-lane expressway Unnamed dry washes N SWPPP DPPIA, 4 Construction 83 129 38852 SBD 330 32.5 33.7 8 Bridge rail replacement City Creek and East Fork Creek N WPCP E Construction 34 130 47642 SBD,

SBD 215, 259 4, 0 17.8, 1.5 8 TMS field elements Little Creek, Santa Ana River, San Timoteo

Wash, Cable Creek N/A WPCP E Project Delivery None

131 0A020 RIV 215 14.8 16.2 8 Reconstruct IC Salt Creek N SWPPP INDBAS Project Delivery None 132 0E150 RIV 15 46.7 49.7 8 Limonite IC Improvements Santa Ana River Reach 3 N SWPPP INDBAS, 6 Construction 80 133 0F120 RIV 10 44.8 46.6 7 Construct new IC Mid-Valley Stormwater Channel N SWPPP INDBAS Project Delivery None

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Appendix N: Reporting 81 Fiscal Year 2018-2019

No. EA Co. Route Beg PM End PM RB Project Description Water Bodies Within or Adjacent to Project Limits

Dredge and Fill Activities (Y/N/NA)

Description of Construction Controls

Post-Construction Treatment Control Type, Quantity Status

Percentage of Construction Work Complete

134 0F162 RIV 215 15.5 27.9 8 Add mixed flow lanes Paloma Wash, Sun City Channels, Romoland Channel, San Jacinto River Reach 3, Perris G St. Storm Drain

Y SWPPP DETBAS, 1; BIOSWL, 27; BIOSTP, 22

Construction 100

135 0F321 RIV 215 R27.9 R32.8 8 Corridor improvements San Jacinto River N SWPPP DETBAS, BIOSWL Project Delivery None 136 0F540 RIV 91 0 11.55 8 Widen to add Lanes‑ Design‑Build Project Santa Ana River Reach 2 & 3, Wardlow Wash,

Temescal Cr Reach 1 Y SWPPP DPPIA, 1; INDBAS, 1;

DETBAS, 1 Construction 100

137 0F541 RIV 91/71 R0.6 R2.6 8 Construct new connector Santa Ana River, Reach 2 & 3, Aliso Creek, Wardlow Wash, Fresno Canyon Wash and Prado Basin

N SWPPP DETBAS, BIOSWL, BIOSTP Project Delivery None

138 0G770 RIV 15 0 41.8 8, 9 Install TMS field elements Various N SWPPP E Construction 100 139 0G780 RIV 215 8.4 38.5 8, 9 Install CCTV, CMS, census stations, detections,

hubs & fiber optic cable & connect existing ICC and ramp meters

Murrieta Creeks, Salt Creek, Warm Springs Creek, San Jacinto River and Santa Ana River (Reach4)

N SWPPP E Construction 100

140 0G850 RIV 10 71.8 72.4 7 Reconstruct rest area Unnamed tributaries to Whitewater River N SWPPP C Project Delivery None 141 0J080 RIV 15 36.8 51.4 8 Construct Exp. Lanes Temescal Wash, Bedford Wash, Joseph Canyon

Wash, County Flood Control Y SWPPP DETBAS Project Delivery None

142 0J440 RIV 215 17.4 19.3 8 Widen Newport Rd OC, reconstruct IC Salt Creek N SWPPP BIOSWL, 12 Construction 50 143 0J610 RIV 15 36.1 37.64 6 Reconstruct IC, replace OC and realign road Bedford Canyon Wash, Joseph Canyon Wash N SWPPP BIOSWL, 1; INDBAS, 2 Construction 80 144 0K400 RIV 79 7.6 8.4 9 Street improvements Warm Springs Creek N SWPPP MEDIA FILTER - CONTEC

STORMFILTER Project Delivery None

145 0K730 RIV 10 54.2 55.6 7 IC improvements Coachella Valley Stormwater Channel, Whitewater River

N SWPPP C Project Delivery None

146 0L190 RIV 79 M7.37 R8.27 9 Widening French Valley Creek N/A SWPPP C Project Delivery None 147 0M311 RIV 91 15.6 15.6 8 Upgrade curb ramps to ADA standards Unnamed tributaries N WPCP E Construction 100 148 0M590 RIV 60 20 22 8 IC Improvements San Jacinto River N SWPPP E Project Delivery None 149 0M900 RIV 111 18 19 7 Grade Separation Salton Sea Y SWPPP C Project Delivery None 150 0M910 RIV 10 54.9 56.5 7 IC improvements Coachella Valley Stormwater Channel, Salton

Sea N SWPPP DETBAS, INDBAS Project Delivery None

151 0N670 RIV 74 28.1 37.5 8 Construct raised median and left turn lanes San Jacinto River N SWPPP DPPIA Project Delivery None 152 0N69U RIV 60 22.1 26.61 8 Construct truck lane and shoulders Unnamed tributaries Y SWPPP DPPIA Project Delivery None 153 0N820 RIV 91 1.95 2.57 8 Native tree planting & replace inert material Lake Elsinore N WPCP E Project Delivery None 154 0P100 RIV 60 21.4 28.9 8 Slope Stabilization San Timoteo Creek & San Jacinto River N WPCP E Project Delivery None 155 0P490 RIV 60 12.1 12.9 8 Replace MBGR with conc. Barrier Santa Ana River N WPCP E Project Delivery None 156 0P950 RIV 74 63 71.8 8 Rehabilitate Pavement San Jacinto River N WPCP E Construction 100 157 0Q220 RIV 215 14.1 15.26 8, 9 Construct new IC Warm Springs Creek Y SWPPP C Project Delivery None 158 0Q890 RIV 10 21.67 24.24 7, 8 Bridge rehabilitation San Sevaine Channel, Santa Ana River Reach 4,

San Gorgonio River Y SWPPP E Construction 100

159 0R010 RIV 91 0.35 0.35 8 Construct culvert for wildlife crossing Unnamed tributary N WPCP E Project Delivery None 160 0R300 RIV 111 47.25 55.26 7 Reconstruct Sidewalks and Curb Ramps Tributaries to Whitewater River N WPCP E Project Delivery None 161 0R310 RIV 74 11.76 R14.37 8 Reconstruct Sidewalks & Curb Ramps Tributaries to Lake Elsinore N WPCP E Construction 79 162 0R350 RIV 10, 111 16.14 152.86 7 Bridge Seismic Retrofit San Gorgonio & Whitewater River N WPCP E Construction 93 163 0R780 RIV 74 52.1 R92.0 7, 8 Install Midwest Guardrail System Strawberry Creek, Coldwater Creek, Hurkey

Creek N WPCP E Construction 100

164 1C070 RIV 74 17.25 71.75 8 Pavement preservation Unnamed tributaries to San Jacinto River N WPCP E Project Delivery None 165 1C080 RIV 10 60.9 74 7 Pavement rehabilitation Corn Spring Wash, Colorado River and unnamed

tributaries N WPCP E Project Delivery None

166 1C091 RIV 60 12.2 22.1 8 Mill & overlay pavement Santa Ana River, San Jacinto River, San Timoteo Creel

N WPCP E Construction 100

167 1C110 RIV 371 56 61.9 9 Place rubberized hot mix asphalt Tule Creek, Hamilton Creek N WPCP E Construction 100 168 1C140 RIV 15 4.8 6.5 9 Relocate roadside safety devices Unnamed tributaries to Murrieta Creek N WPCP E Construction 100 169 1C150 RIV 15 44.1 48.5 8 Roadside safety improvement Santa Ana River Reach 3 N WPCP E Project Delivery None 170 1C160 RIV 60 13.3 21.46 8 Roadside safety improvement Unnamed tributaries to San Jacinto River N SWPPP E Construction 100 171 1C200 RIV 15 6.45 8.17 9 Relocate facilities for roadside safety improvement Santa Gertrudis and Warm Springs Creek N SWPPP E Construction 96 172 1C210 RIV 10 6.77 9.57 7, 8 Roadside safety improvements Santa Ana River and San Jacinto River N WPCP E Project Delivery None 173 1C220 RIV 15 0 4.83 9 Relocate existing roadside facilities to safe work

location Murrieta Creek, Temecula Creek N SWPPP E Construction 100

174 1C230 RIV 60 10.7 13.3 8 Construct rock blanket, MVPs, gates & fence Santa Ana River Reach 4 N SWPPP E Project Delivery None 175 1C320 RIV 10 12.4 13.1 7 Roadside safety improvements Gilman Home Channel N WPCP E Project Delivery None 176 1C340 RIV 74 27.5 32.3 8 Apply pavement preservation treatment San Jacinto River N WPCP E Construction 100 177 1C380 RIV 10 8.2 25.1 7, 8 Pavement rehabilitation Potrero Creek, Smith Creek, San Gorgonio River N WPCP E Project Delivery None

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Appendix N: Reporting 82 Fiscal Year 2018-2019

No. EA Co. Route Beg PM End PM RB Project Description Water Bodies Within or Adjacent to Project Limits

Dredge and Fill Activities (Y/N/NA)

Description of Construction Controls

Post-Construction Treatment Control Type, Quantity Status

Percentage of Construction Work Complete

178 1C570 RIV 15 R1.5 16 8, 9 Install trash capture devices Temecula Creek, Santa Gertrudis Creek, Santa Margarita River, Murrieta Creek and Warm Springs Channel

N/A WPCP INDBAS, INLET-BASED Project Delivery None

179 1C580 RIV 15 6.8 7.6 8, 9 Erosion control Santa Gertrudis Creek, Murrieta Creek and Warm Springs Channel

N SWPPP SA Project Delivery None

180 1C590 RIV 74 7 14.4 8 Sediment Stabilization & EC Lake Elsinore N/A WPCP SA Project Delivery None 181 1C610 RIV 15 45.6 47.3 8 Sediment stabilization & erosion control Santa Ana River, Reach 3 N WPCP SA, 1 Construction 70 182 1C620 RIV 111 0 10.5 7 Erosion control Unnamed tributaries N SWPPP SA, 1 Construction 100 183 1C630 RIV VAR VAR VAR 6, 7, 8 Replace weather sensing units and highway radios Lytle Creek N WPCP E Construction 100 184 1C640 RIV 60 0 12.2 8 Replace wireless communication system with fiber

optic infrastructure & connect existing components Day Creek, Etiwanda San Sevaine Channel, Santa Ana River Reaches 3 and 4

N WPCP E Construction 30

185 1C660 RIV 215 R9 R16 8, 9 erosion control San Jacinto River Reach 1 and Lake Elsinore N/A SWPPP SA Project Delivery None 186 1C680 RIV 74 13.2 34 8, 9 Replace bridge rails San Jacinto River, Blue Ridge Wash, Arroyo

Seco Creek, Temecula Creek, Cahuilla Creek N WPCP E Project Delivery None

187 1C850 RIV 74 0 5.78 9 Restripe centerline add ground in rumble strips, widen to 4' wide rumble strips

San Juan Creek, Morrell Creek N/A SWPPP E Project Delivery None

188 1E050 RIV 74 14.8 15.2 8 Construct left-turn channelization and erosion control

Lake Elsinore Channel Outlet N SWPPP E Construction 100

189 1E070 RIV 74 17.57 25.7 8 Construct raised median curb San Jacinto River N WPCP E Project Delivery None 190 1E340 RIV 15 R15.9 20.3 8 TMDL Compliance Lake Elsinore N SWPPP E Project Delivery None 191 1E460 RIV 74 37.7 44.7 8 Construct raised curb median Riverside Flood Control Channels N SWPPP E Construction 20 192 1E650 RIV 60 0 7.5 8 Install double luminaire mast arms Santa Ana River N WPCP E Construction 100 193 1E720 SBD, RIV 10, 10 24.54,

R156.38 0, 0 7, 8 Deck miscellaneous maintenance repairs San Timoteo Wash, Santa Ana River Reach 4,

Day Creek, Colorado River, Corn Springs Wash, Riverside Canal, Coachella Valley Stormwater Channel

N/A WPCP E Project Delivery None

194 1E770 RIV 74 11 11.1 8 Slope stabilization San Jacinto River N WPCP E Project Delivery None 195 1E840 RIV 62 6.7 9.2 7 Replace AC dike, curb ramps, and guardrails Mission Creek, Dry Morongo Creek, Big Morongo

Creek, Brunt Mtn. Wash N WPCP E Project Delivery None

196 1E860 RIV 10 74 105 7 Rehabilitate pavement Hazy Gulch, Aqueduct Wash, Happy Gulch, Sad Gulch, Desperation Arroyo

N WPCP E Construction 100

197 1E971 RIV 62 0.2 9.2 7 Install MBGR Mission Creek, Big Morongo Creek N WPCP E Construction 100 198 1F410 RIV 10 110.5 110.5 7 Replace/upgrade bridge rail Corn Springs Wash, Meta Ditch, Rollie Ditch,

Palen Ditch N WPCP E Project Delivery None

199 1F590 RIV 74 36.9 43.5 8 Construct sidewalks, curb ramps, driveways Riverside stormwater drains N WPCP E Project Delivery None 200 1F600 RIV 79 25.6 26.4 8 Upgrade pedestrian facilities per ADA standards San Jacinto River N WPCP E Project Delivery None 201 1F840 RIV 111 0 18.3 7 Install rumble strips Salton Sea N WPCP E Construction 100 202 1F850 RIV 371 60.2 67.7 8, 9 Place rumble strips Cahuilla Creek, Lake Riverside, Elder Creek,

Hamilton Creek N WPCP E Construction 100

203 1F870 RIV 15 23.8 33.4 8 Place shoulder rumble strips Temescal Wash, Lee Lake & other unnamed washes

N WPCP E Construction 100

204 1F920 RIV 10 3.6 149.1 7, 8 Install CMS signs Whitewater River, Coachella Valley Stormwater Channel

N WPCP E Construction 36

205 1F940 RIV 79 R4.7 R10.6 8 Cold plane, overlay, & ADA curb ramps Santa Gertrudis Creek, Tucalota Creek, Warm Springs Creek

N WPCP E Construction 89

206 1F950 RIV 10 29.6 29.6 7 High friction surface treatment Garnet Wash N WPCP E Construction 100 207 1F980 RIV 215 17.5 17.5 8 Construct 4-lane bridge OC Paloma Wash Channel N SWPPP C Project Delivery None 208 1G000 RIV 95 14 36.2 7 Slope protection & culvert replacement Unnamed tributaries N/A WPCP SA Project Delivery None 209 1G060 RIV 177 0 27 7 Rubberized chip seal and dig-out Palen Wash, Big Wash, Pinto Wash N WPCP E Construction 100 210 1G110 RIV 15 3 8.1 9 Pavement preventive treatment Murrieta Creek, Santa Gertrudis Creek, Warm

Springs Creek, N WPCP E Construction 100

211 1G120 RIV 243 13.3 29.7 7, 8 Pavement preventive treatment Black Mountain Creek, Indian Creek, Mellor Creek, tributaries to San Gorgonio River and Smith Creek

N WPCP E Project Delivery None

212 1G140 RIV 371 61.9 67.8 9 Cold plane & overlay Coahuila Creek, Elder Creek N WPCP E Construction 100 213 1G240 RIV 15 41.8 51.5 8 Bridge rehabilitation Temescal Creek Reach 1, S Norco Channel SB,

N Norco Channel, Santa Ana R. Reach 3, Day Creek Drain Plan

N WPCP E Construction 100

214 1G390 RIV 10 20.1 99.1 7 Bridge rehabilitation Millard Canyon Wash, Whitewater River, CVSC, Tecka Ditch, Hayfield Lake, Irolo Ditch, Ajax Ditch, Shanty Ritch, Union Ditch

N WPCP E Construction 100

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Appendix N: Reporting 83 Fiscal Year 2018-2019

No. EA Co. Route Beg PM End PM RB Project Description Water Bodies Within or Adjacent to Project Limits

Dredge and Fill Activities (Y/N/NA)

Description of Construction Controls

Post-Construction Treatment Control Type, Quantity Status

Percentage of Construction Work Complete

215 1G470 RIV 74 2.9 3.2 8, 9 Bridge replacement San Juan Creek, Strawberry Creek Y SWPPP E Project Delivery None 216 1G490 RIV 79 26.3 26.4 8 Construct curb ramps, sidewalks Parkhill Retention Basin N WPCP E Project Delivery None 217 1G630 RIV 111 47.2 55.3 7 Pavement preservation Palm Canyon Wash and some unnamed dry

washes N WPCP E Project Delivery None

218 1G670 RIV 79 5.4 11.4 9 Construct 8" shoulder, install rumble strips Arroyo Seco Creek, Temecula Creek, Kolb Creek N/A SWPPP DPPIA Project Delivery None 219 1G870 RIV 215 12.7 15 9 Install conc. barrier Warm Spring Creek, Murrieta Creek N WPCP E Construction 82 220 1G890 RIV 15 8.2 13.9 9 Roadside safety improvements Murrieta Creek and unnamed blue line streams N WPCP E Project Delivery None 221 1G900 RIV 10 0 6.6 8 Roadside safety improvements Little San Gorgonio Creek, Noble Creek, and

numerous unnamed blue line streams N SWPPP E Project Delivery None

222 1H090 RIV 15 43.5 43.5 8 Construct left turn lanes S Norco Channel and its tributaries N WPCP E Construction 86 223 1H140 RIV 60 16.6 16.6 8 Traffic signal installation Sunnymead Channel N/A WPCP E Construction 0 224 1H190 RIV 10 106.6 113.8 7 Replace rock slope protection Coxcomb ditch, Quartz Ditch, Ghost Ditch, Rollie

Ditch, Palen Ditch, Meta Ditch, Oban Ditch, Copa Ditch

Y SWPPP E Project Delivery None

225 1H200 RIV 10 92.9 101.1 7 Replace rock slope protection Krume Ditch, Beta Ditch, Tecka Ditch, Irolo Ditch, Ajax Ditch, Shanty Ditch, Union Ditch, Bula Ditch

Y SWPPP E Project Delivery None

226 1H210 RIV 10 120.7 142.7 7 Replace rock slope protection Rubble Ditch, Acari Ditch, Beehive Ditch, Arco Ditch, Mud Ditch, Walla Ditch, Gale Ditch, McCoy Wash, Palowalla Ditch

Y SWPPP E Project Delivery None

227 1H420 RIV 15 42.5 45.9 8 Convert potable to reclaimed water system Temescal Wash N SWPPP E Project Delivery None 228 1H530 RIV, SBD 10, 10 2, 29.9 152.2,

38.5 6, 7, 8 TMS repair VAR N/A WPCP E Construction 0

229 32302 RIV 60 18.1 18.8 8 Replace Nason Street OC bridge Moreno Master Drainage Plan-Line 1 and Nason Basin

N SWPPP BIOSWL, 1 Construction 100

230 3348V RIV 215 37.36 38.49 8 Replacement highway planting Box Springs Canyon N WPCP E Construction 100 231 32781 RIV 215 12.1 13.1 9 Highway Planting Murrieta Creek N WPCP E Project Delivery None 232 32840 RIV 91 11.5 12.1 8 Reconstruct highway ramps and local street at La

Sierra Ave. Arlington Channel N SWPPP BIOSWL, 1 Construction 100

233 34141 RIV 60 28.7 30.2 8 Construct new IC with 6-lane OC Coopers Creek N SWPPP BIOSWL, 4; BIOSTP, 1; DETBAS, 1

Construction 100

234 34142 RIV 60 28.03 30.42 8 Construct Ramps & Loc. St Connections @ Potrero Rd., phase 2

San Timoteo Wash Y SWPPP BIOSWL, DETBAS Project Delivery None

235 34143 RIV 60 29 30 8 Widen w/ acceleration and deceleration lanes Coopers Creek N WPCP E Project Delivery None 236 0F162 RIV 215 15.5 27.9 8, 9 Widen to add Lanes Unnamed Washes, San Jacinto River Y SWPPP BIOSWL Project Delivery None 237 43230 RIV 15 3 4 9 I-15/SR-79 IC Improvements Murrieta Creek, Upper Santa Margarita River,

Temecula Creek N SWPPP BIOSTP, 2; MF‑ADS, 1 Construction 25

238 44843 RIV 91 18.4 20.7 8 Construct retaining wall Santa Ana River Reach 3 & 4 N SWPPP E Project Delivery None 239 45210 RIV 10 62.3 63.7 8 Construct new IC Unnamed blue line tributaries Y SWPPP C Project Delivery None 240 49400 RIV 79 15.8 33.8 8, 9 Realign and widen to 4-lane highway San Jacinto River, Hemet Channel, Salt Creek,

Warm Spring Creek Y SWPPP BIOSTP, BIOSWL Project Delivery None

241 3555V SBD 15 42.5 46 6 Widen I-15 Mojave River Y SWPPP DPPIA, 1 Construction 77 242 0C970 RIV 86 R19.2 R21.6 7 new interchange Coachella Valley Storm Water Channel (Bacterial

Indicators) Y SWPPP DPPIA, INDBAS Project Delivery None

243 1J390 SBD 210 R25.5 R25.51 8 widen sr-210 eastbound off-ramp Warm Creek N/A WPCP E Project Delivery None 244 1H660 SBD 15 R107.4 161.2 6 Installation of charging station Mojave River N/A WPCP E Project Delivery None 245 1E611 RIV 62 81.6 82.2 7 widen shoulder & rumble strips unnamed blueline streams N/A SWPPP E Project Delivery None 246 1J410 SBD 71 4.7 4.7 8 Widen SB offramp Chino Creek reach 1B N/A WPCP E Project Delivery None 247 1E770 RIV 74 11 11.1 8 Slope Stabilization Ortega Channel N/A WPCP SA Project Delivery None 248 1C082 RIV 10 R104.9 R134 7 rehab and replace pavement Corn Springs Wash N/A SWPPP DPPIA Project Delivery None 249 1E570 RIV 10 27.69 0 7 Bridge Rehab Whitewater River N/A SWPPP E Project Delivery None 250 1F141 RIV 15 0 3 9 Replace slab, Mill & overlay ramps & shoulder Rainbow Creek (Total Nitrogen and Total

Phosphorus) N/A SWPPP DPPIA Project Delivery None

251 1F690 RIV 79 0 15.6 8 pavement rehab and MGS installation Temecula Creek N/A WPCP E Project Delivery None 252 1G192 RIV 91 8.1 16.9 8 Re Striping Temecula Creek N/A WPCP E Project Delivery 80 253 1J630 SBD 215 3.6 6 8 Pavement Rehab Warm Creek N/A SWPPP C Project Delivery None 254 1J550 SBD,

SBD 18, 189 20.61,

0.16 20.92, 0.26

8 Mitigate slope/embankment issues None N WPCP SA Project Delivery None

255 1J870 RIV 15 16.3 52.3 8 ADA ramps upgrade None N/A WPCP E Project Delivery None 256 1J150 SBD 215 4.2 17.3 8 Bridge Rehabilitation Santa Ana River and Devil Creek N/A WPCP E Project Delivery None

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Appendix N: Reporting 84 Fiscal Year 2018-2019

No. EA Co. Route Beg PM End PM RB Project Description Water Bodies Within or Adjacent to Project Limits

Dredge and Fill Activities (Y/N/NA)

Description of Construction Controls

Post-Construction Treatment Control Type, Quantity Status

Percentage of Construction Work Complete

257 1C29U SBD 10 26.8 34.2 8 Roadside safety improvement Mission Channel and Zanja Creek N/A SWPPP E Project Delivery None 258 1E780 SBD 330 37.1 41.1 8 Construct Rockfall Barrier Little Mill Creek N/A WPCP E Project Delivery None 259 1H770 SBD 215 4.8 5.8 8 Widening for Aux Lane Extension Lytle Creek N/A SWPPP E Project Delivery None 260 1H350 SBD 15 R20 R23.5 8 Highway Maintenance Lytle Creek N/A WPCP E Project Delivery None 261 1K010 SBD 210 0 0 6, 8 Replace Traffic Strip Cucamonga Creek, Oro Grande Wash and

numerous blueline streams. N/A WPCP E Project Delivery None

262 1J580 RIV 10 26.1 135.1 7 Install elec ZEV charging stations and Dynamic Truck Parking Signs

N/A N/A WPCP E Project Delivery None

263 1E140 RIV, RIV, RIV

79, 79, 79 0, 11.4, R34.2

5.4, 14.83, 40.08

9 Install Midwest Guardrail System and Flashing Beacons

N/A N/A WPCP E Project Delivery None

264 0K121 SBD 15 12.8 14.8 8 Rehabilitate existing mainline and resurface existing ramp pavement

Lytle Creek N/A SWPPP DPPIA Project Delivery None

265 0K123 SBD 15 64.6 75.3 6 Rehabilitate existing mainlines and ramp pavement Mojave River N/A WPCP E Project Delivery None 266 1J130 SBD 210 8.66 19.67 6, 8 Bridge Deck Rehab Cajon Wash and San Sevaine Channel N WPCP E Project Delivery 10 267 1F142 RIV 15 23.9 33.4 8 Slab Replacement Temescal Creek, Reach 6 N/A SWPPP DPPIA Project Delivery None 268 1J810 SBD 15 174.3 175.7 6 Install median barrier None N WPCP E Project Delivery None 269 1J980 SBD 60 R0 R9.95 8 Replace Traffic Stripe Santa Ana River N WPCP E Project Delivery 40 270 1J280 SBD 83 7.6 11.1 8 Multi Asset-CAPM East State Storm Drain N WPCP E Project Delivery None 271 1C930 SBD 173 10.8 23 6 Culvert Maintenance Willow, Orchard, Fleming, Kinley Creeks

and Lake Arrowhead. N/A WPCP E Project Delivery None

272 1H340 SBD, SBD

215, 210 2.7, 21.1 17.3, 33.2 8 Pavement Rehab Lytle Creek N WPCP E Project Delivery 0

273 1J680 SBD 60 13.3 19.2 6 Upgrade ADA ramps None N WPCP E Project Delivery None 274 1J120 RIV, RIV,

RIV 15, 91, 215 6.7, R1.1,

R10.6 51.4, 20.5, R43.3

8, 9 Bridge Maintenance Ford Dry Lake N WPCP E Project Delivery None

275 0R781 RIV 74 82.3 83.2 7 Midwest guardrail system Horsethief Creek N WPCP E Project Delivery None 276 1J260 RIV 215 R13.5 R19.5 8 Pave rehab Canyon Lake N/A SWPPP C Project Delivery None 277 1J230 RIV 60 R1 R12 8 Ramp metering & widening Middle Santa Ana River N/A SWPPP C Project Delivery None 278 1H349 SBD,

SBD, SBD

210, 215, 259

21.1, 2.7, 0

33.2, 17.3, 1.5

8 Pavement Rehab Various N/A SWPPP C Project Delivery None

279 1J270 SBD 247 0 23 7 CAPM Chaparrosa Wash N/A SWPPP C Project Delivery None 280 1H900 SBD 62 106 142.7 7 AC Rehab & Localized Digouts Vidal Wash, Arch Creek N/A WPCP E Project Delivery None 281 1J310 SBD 18 34 44.3 6, 8 culvert rehab Deep Creek, Big Bear Lake Y WPCP E Project Delivery None 282 1H640 SBD 210 R26.5 0 8 Widen SR 210 off ramp & construction of 400 ft

type 1 retaining wall Warm Creek N/A WPCP E Project Delivery None

283 38423 SBD 10 29.4 R39.2 8 Installing CCTV cameras N/A N/A WPCP E Project Delivery None 284 1J140 SBD 40 R43.84 R99.75 6, 7 maintain bridges Mojave River N/A WPCP E Project Delivery None 285 1G800 SBD 10 22.8 23.8 8 Interchange Improvement Santa Ana River Reach 4 N/A SWPPP DPPIA, BIOSWL, DETBAS Project Delivery None 286 0E33U SBD 60 R7.3 R10 8 Add WB Aux Ln & EB Decel Ln Cucamonga Creek, Lower Deer Creek. N/A SWPPP DPPIA Project Delivery None 287 1C083 SBD 10 134 156.5 7 Full rehab mainline, shoulder and ramp pavement Colorado River and numerous blue line

streams N/A SWPPP DPPIA Project Delivery None

288 0Q302 SBD 138 17 17 8 Replace existing CSP culvert Several Blue line Streams N WPCP E Project Delivery None 289 1F990 SBD 15 40.1 40.45 6 Lengthen Acceleration Lane Mojave River N SWPPP DPPIA, INDBAS Project Delivery None

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Appendix N: Reporting 85 Fiscal Year 2018-2019

Table N-16: Progress on District 8 Maintenance Activities and Other Management Practices (Lahontan, Santa Ana, Colorado River, and San Diego Regions)

DWP Category No. Co. Route Beg PM End PM RB Description Water Bodies Affected Other Regional Water Board Permits

Description of Const Controls (SWPPP/WPCP/TBD/NA)

Post-Const Treatment Control Type, Quantity Status Percentage of Work

Complete

Significant Road Maintenance Activities

None - - - - - - - - - - - -

Monitoring Activities None - - - - - - - - - - - -

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Appendix N: Reporting 86 Fiscal Year 2018-2019

Table N-17: Progress on District 9 Construction Projects (Lahontan and Central Valley Regions)

No. EA Co. Route Beg PM End PM RB Project Description Water Bodies Within or Adjacent to Project Limits

Dredge and Fill Activities (Y/N/NA)

Description of Construction Controls

Post-Construction Treatment Control Type, Quantity Status

Percentage of Construction Work Complete

1 09-21340 INY 395 29.2 41.8 6 Olancha Cartago Construct 4‑lane expressway Owen’s Dry Lake, several dry creeks Y SWPPP INDTRE Project Delivery 0

2 09-3494U MNO 395 88.4 91.6 6 Aspen Fales; Shoulder widening Fales Hot Springs, Hot Creek Y SWPPP DPPIA Construction 10 3 09-35080 MNO 395 80.6 84.1 6 Sheep Ranch Shoulders; Widen shoulders and

flatten side slopes Swauger Creek Y SWPPP TRCSND/3 Construction 100

4 09-35210 INY 168; 395 17.4; 114.9

18.3; 115.5

6 Bishop ADA Upgrades; Upgrade PED facilities N/A N WPCP None Construction 100

5 09-36470 MNO 395 60 69.9 6 Conway MBGR; Upgrade guardrail N/A N WPCP None Construction 20 6 09-36580 INY 395 77.4 91.6 6 SB Black Rock CAPM

Pavement interlayer and double chip sea N/A N WPCP E Construction 100

7 09-35320 INY 190 69.2 69.8 6 Towne Pass Curve Correction; Realign highway and widen shoulders

Dry wash N SWPPP RSP Check Dams - 16 Construction 95

8 09-36590 INY 395; 136 54.6; 0 57.4; 0.11 6 South Lone Pine CAPM; Overlay of existing pavement

N/A N WPCP E Construction 88

9 09-36420 MNO 395 63.4 63.7 6 Virginia Lakes Turn Pocket and Cinder Shed N/A N WPCP None Construction 100 10 09-36410 INY 168 17.3 17.3 6 South See Vee Signal; Install Signals N/A N WPCP E Construction 83 11 09-36460 INY, MNO 6 4.3 0.8 6 US 6 McNally Shoulders; Shoulder widening N/A N SWPPP DPPIA Construction 100 12 09-36340 INY 178 43.39 43.44, and

44.16 6 Shoshone Culverts; Replace culverts Amargosa River N WPCP C Project Delivery 50

13 09-33500 MNO 395 52.3 53.7 6 Lee Vining Rockfall - Phase 2: 5-year erosion and plant establishment monitoring 11/16 – 11/21

Mono Lake N SWPPP SA Construction 94

14 09-37660 INY 178 36 42.9 6 178 OGFC AC Overlay - N/A WPCP - Construction 0 15 09-37520 KER 14 R12.6 16.7 6 Mojave Rehab - Yes SWPPP - Project Delivery 25 16 09-37670 KER 58 77.1 135 5, 6 KER SB1 Striping - No WPCP - Construction 63 17 09-37680 INY, INY 395, 395 0, 41.6 31.1, 77.1 6 South Inyo SB1 Striping - No WPCP - Construction 96 18 09-36980 MNO 6 4.2 4.9 6 Chalfant TWLTL - No WPCP - Construction 10 19 09-37830 MNO 395 68.5 74.9 6 Virginia Creek Rumble Strips - No WPCP - Project Delivery 50 20 09-38000 MNO 395 8.8 119.6 6 MNO 395 Signs - No WPCP - Construction 0 21 09-37740 KER 58 M117 R129.7 6 Mojave-Boron Freeway - No SWPPP - Project Delivery 5 22 09-37010 INY, INY,

INY, INY 168, 395, 395, 395

R18, R57.6, R100.3, R115.7

R18, R57.6, R100.3, R115.7

6 Inyo Pedestrian Improvements - No TBD - Project Delivery 75

23 09-36070 MNO 395 R6.9 T9.6 6 N. Sherwin Shoulders - No SWPPP - Project Delivery 75 24 09-37300 MNO 395 30.7 36.5 6 Mono Winter Parking Areas - No TBD - Project Delivery 75 25 09-37310 MNO 108 2.6 2.6 6 Sardine Meadows Culverts - No WPCP - Construction 0 26 09-37640 MNO 395 R12.6 R25.8 6 Long Valley Rehab - No WPCP - Construction 4 27 09-37270 KER, INY,

INY, INY 58, 395, 395, 395

R139, R17.9, R83.9, R115

R139, R17.9, R83.9, R115

6 District 9 ZEV Charging Stations - No WPCP - Project Delivery 95

28 09-37540 MNO 395 60 63.3 6 Conway Cleanup - No WPCP - Construction 0 29 09-36990 MNO 108 13.4 13.4 6 108 Truck Turnaround - No WPCP - Construction 0 30 09-36720 KER 202 R4.7 R5.2 5 Cummings Valley Rd Turn Pocket - No TBD - Project Delivery 5 31 09-37590 KER,

KER, KER, KER, KER

202, 58, 58, 58, 58

R11.94, R91.03, R91.67, R127.64, R142.88

R11.94, R91.03, R91.67, R127.64, R142.88

5, 6 Kern 58 Lighting - No WPCP - Construction 0

32 09-37860 KER 58 R128.9 R135.1 6 Edwards Mill & Fill - No WPCP - Construction 5 33 09-36370 INY 168 16 17.7 6 168 Safety Improvements - No WPCP - Project Delivery 75 34 09-37560 INY 190 28.9 33.4 6 Talc City Slope Protection - Yes WPCP - Construction 0

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Appendix N: Reporting 87 Fiscal Year 2018-2019

No. EA Co. Route Beg PM End PM RB Project Description Water Bodies Within or Adjacent to Project Limits

Dredge and Fill Activities (Y/N/NA)

Description of Construction Controls

Post-Construction Treatment Control Type, Quantity Status

Percentage of Construction Work Complete

35 09-37580 INY, INY, INY, INY, INY, MNO, MNO

395, 395, 395, 395, 168, 168, 6

R12.41, 41.29, 66.45, 92.73, 28.64, 0.93, 23

R13.16, 41.33, 75.96, 94.15, 29.89, 0.96, 24.59

6 D9 Digouts - No TBD - Construction 100

36 09-37550 MNO 395 54.5 54.5 6 Tioga Lodge Culvert - No TBD - Construction 0 37 09-37070 Var Var 6 Ed Powers Thin Blanket - No WPCP - Construction 100 38 09-37050 INY,

MNO 395, 395 45.5,

6.9 53.0, 65.1

6 Inyo PME Chip Seal - No WPCP - Construction 100

39 09-37040 INY, MNO

395, 89 Var Var 6 Monitor/Sherwin AR Chip - No WPCP - Construction 100

40 09-37650 KER 58 77.3 R88.5 6 Kern 58 Slab Replacement - No WPCP - Construction 98 41 09-37350 MNO 395 93.7 106.3 6 Walker CIR - No WPCP - Construction 97 42 09-35610 MNO 395 34.1 34.1 6 Crestview Maintenance Station - No WPCP - Construction 99 43 09-35680 INY 395 117.3 117.31 6 North See Vee Signal - Yes WPCP - Construction 100 44 09-37090 INY 395 25.8,

41.4 31.3, 45.5

6 Inyo AR Chip - No WPCP - Construction 100

45 09-37080 INY 395 100.8 113 6 Keough Double PME Chip Seal - No WPCP - Construction 100 46 09-37500 INY 190 68.4 78 6 Towne Pass Thin Blanket - No WPCP - Construction 100 47 09-37370 KER 178 75 81 6 Walker Pass Thin Blanket - No WPCP - Construction 5 48 09-37020 INY 178 46.4 47 6 178 MGS - No WPCP - Construction 100 49 09-36120 MNO 158 0 6 6 June Lake Chip Seal - No WPCP - Construction 100 50 09-37100 KER 178 Var Var 6 Kern AR Chip - No WPCP - Construction 100 51 09-36810 MNO 108 0 9.8 6 108 Digouts - No WPCP - Construction 100 52 09-37110 MNO 89 6 SR 89 Delineators - No WPCP - Construction 100 53 09-37800 MNO 395 6 Rockfall Fence Repair - No WPCP - Construction 100 54 09-38020 MNO 158 6 June Lake Sidewalk Repair - No WPCP - Construction 100 55 09-37980 KER 58 5 Sand Canyon Bridge Rail Repair - No WPCP - Construction 100

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Appendix N: Reporting 88 Fiscal Year 2018-2019

Table N-18: Progress on District 9 Maintenance Activities and Other Management Practices (Lahontan, Santa Ana, Colorado River, and San Diego Regions)

DWP Category No. Co. Route Beg PM End PM RB Description Water Bodies Affected Other Regional Water Board Permits

Description of Const Controls (SWPPP/WPCP/TBD/NA)

Post-Const Treatment Control Type, Quantity Status Percentage of Work

Complete

Significant Road Maintenance Activities

1 Kern 395, 14, 178, 58, 202

VAR VAR 5 & 6 Crack sealing, shoulder grading, slab repair, paving, drain cleaning, sweeping, litter removal, slide removal, winter operations

none N/A WPCP typical BMPs (fiber rolls, inlet protection, gravel bags, etc.)

N/A Complete 100

Significant Road Maintenance Activities

2 Inyo 395, 190, 178, 168, 136, 127, 6

VAR VAR 6 Crack sealing, shoulder grading, slab repair, paving, drain cleaning, sweeping, litter removal, slide removal, winter operations

none N/A WPCP typical BMPs (fiber rolls, inlet protection, gravel bags, etc.)

N/A Complete 100

Significant Road Maintenance Activities

3 Mono 395, 270, 266, 203, 182, 167, 158, 120, 108, 89, 6

VAR VAR 6 Crack sealing, shoulder grading, slab repair, paving, drain cleaning, sweeping, litter removal, slide removal, winter operations

June Lake/ SR 158 N/A WPCP typical BMPs (fiber rolls, inlet protection, gravel bags, etc.)

N/A Complete 100

Monitoring Activities - - - - - - The District plans to: • Notify the municipalities via written correspondence of any ICs/IDs discovered within the District right of way and associated with a municipality’s jurisdiction. • Discuss and be open to any possible opportunities to participate in public outreach programs sponsored by the municipalities. • Coordinate with Inyo County, Kern County, Mono County, San Bernardino County, the local resource agencies, and local Native American tribes throughout all phases of Caltrans’ projects. • Address stormwater concerns and related projects located within the cities of Bishop, Mammoth Lakes, Ridgecrest, California City, Tehachapi, and the Community Service Districts of the District’s unincorporated towns with their input and assistance. • Disseminate Caltrans’ stormwater concerns to proponents of local developments through the Intergovernmental Review/CEQA/NEPA process and the EP process. • Coordinate with the Lahontan and Central Valley RWQCBs via the submittal of the DWP, which includes a list of the District’s upcoming activities for the fiscal year. • Coordinate with Death Valley National Park semiannually to discuss project-related matters that often include stormwater projects. ASBS Core Monitoring Sites: • Monitoring activities will be conducted in accordance with the Statewide Monitoring Program on an as-needed basis. • The District will continue to monitor the stormwater outflow at Lee Vining Maintenance Station. • Construction activities are inspected through the Construction Compliance Monitoring Program and the monitoring results will be provided in the Annual Report. ASBS Ocean Receiving Water and Reference Monitoring Sites: • N/A

- - - - - -

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Appendix N: Reporting 89 Fiscal Year 2018-2019

Table N-19: Progress on District 10 Construction Projects (Central Valley and Lahontan Regions)

No. EA Co. Route Beg PM End PM RB Project Description Water Bodies Within or Adjacent to Project Limits

Dredge and Fill Activities (Y/N/NA)

Description of Construction Controls

Post-Construction Treatment Control Type, Quantity Status

Percentage of Construction Work Complete

1 10-0E491 SJ 5 22.1 23.6 5 I-5 FRENCH CAMP LANDSCAPING - LANDSCAPING & MITIGATION - IN SAN JOAQUIN COUNTY ON I-5 FROM 0.4 MILES SOUTH TO 2 MILES NORTH OF THE FRENCH CAMP ROAD INTERCHANGE

French Camp Slough - SWPPP E Construction 100%

2 10-0E614 SJ 99 8.6 12 5 MANTECA WIDENING PHASE 4 - REPLACEMENT PLANTING & IRRIGATION - REPLACEMENT PLANTING AND IRRIGATION - IN MANTECA, ON ROUTE 99 FROM 0.7 MILE NORTH OF LOUISE AVENUE TO 0.5 MILE NORTH OF FRENCH CAMP ROAD

- - SWPPP E Construction 83%

3 10-0F280 CAL 4 43.8 44.2 5 BIG TREES STATE PARK WALL - CONSTRUCT WALL FOR SEDIMENT CONTROL SHOULDERS FOR SEDIMENT CONTROL "BIG TREES SEDIMENT WALL" - IN CALAVERAS COUNTY ON STATE ROUTE (SR) 4 FROM 0.7 MILE WEST TO 0.2 MILE WEST OF THE BIG TREES STATE PARK ENTRANCE

Big Trees Creek Y SWPPP E Construction 96%

4 10-0G340 MPA 140 22.1 25.3 5 MIDPINES CAPM - PAVEMENT REHABILITATION (CAP M) - NEAR MARIPOSA FROM THE NORTH JUNCTION OF STATE ROUTES 140 & 49 TO WHITLOCK ROAD

- - WPCP E Construction 100%

5 10-0G550 AMA 88 21.6 24.6 5 Pine Grove Improvements - IMPROVE OPERATION/BYPASS - ON STATE ROUTE 88 IN AMADOR COUNTY, IN THE VICINITY OF PINE GROVE FROM CLIMAX ROAD TO MT. ZION ROAD. (KP 36.2/38.4)

Jackson Creek - SWPPP C Project Delivery None

6 10-0G720 SJ 5 25.8 26.1 5 SR 4 / I-5 SEISMIC RETROFIT - SEISMIC RETROFIT OF VARIOUS BRIDGES - IN SAN JOAQUIN COUNTY IN STOCKTON AT VARIOUS BRIDGE LOCATIONS

Stockton Channel, Mormon Sough [303(d)] - WPCP E Construction 100%

7 10-0G800 SJ 12 0.1 4.4 5 Bouldin Island Rehab - ROADWAY REHABILITATION - IN SAN JOAQUIN COUNTY NEAR TERMINOUS FROM MOKELUMNE RIVER BRIDGE TO LITTLE POTATO SLOUGH BRIDGE

Potato Slough [303(d)], Mokelumne River [303(d)] - SWPPP C Construction 100%

8 10-0G820 SJ 132 0.4 7.1 5 VERNALIS SR 132 REHAB - REPAIR PCC PAVEMENT - IN SAN JOAQUIN COUNTY NEAR VERNALIS FROM 0.4 MILES EAST OF ROUTE 580 TO STANISLAUS COUNTY LINE

Mountain House Creek - SWPPP E Construction 100%

9 10-0H480 STA 108 33.1 33.2 5 Slope Protection - N/A WPCP E Construction None 10 10-0H910 SJ 205 2.6 5.1 5 LAMMERS RD/ELEVENTH ST I/C - OVERSIGHT

TO CONSTRUCT NEW INTERCHANGE - IN SAN JOAQUIN COUNTY IN AND NEAR TRACY FROM HANSEN ROAD OVERCROSSING TO GRANT LINE ROAD UNDERCROSSING (KP 3.8/R8.5)

Old River 401 SWPPP E Construction None

11 10-0K021 MER 99 15.8 17.3 5 WEST MERCED OVERHEAD LANDSCAPE - INSTALL ABOUT 220 TREES AND 800 GROUNDCOVER SHRUBS AND IRRIGATION SYSTEM - IN MERCED COUNTY IN MERCED ON STATE ROUTE 99 FROM NORTH OF V STREET TO BLACK RASCAL CANAL BRIDGE

- - WPCP E Construction 100%

12 10-0L020 SJ 99 0 0.9 5 RIPON BRIDGE REHAB - BRIDGE REPLACEMENT - ON ROUTE 99 IN RIPON AT THE COUNTY LINE OF SAN JOAQUIN COUNTY AND Y STANISLAUS COUNTY AT THE STANISLAUS RIVER BRIDGES (29-0013 L/R)

Stanislaus River 401 SWPPP E Construction 19%

13 10-0L870 STA 99 13.4 13.8 5 STANISLAUS AUXILIARY LANE - ADD AUXILIARY NB LANE HWY 99 - ON ROUTE NORTHBOUND 99 NEAR THE CITY OF MODESTO IN STANISLAUS CO BETWEEN HATCH ROAD OVERCROSSING AND SOUTH 9TH STREET OFF-RAMP (KP21.56/22.1)

Toulomene River N SWPPP E Project Delivery None

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Appendix N: Reporting 90 Fiscal Year 2018-2019

No. EA Co. Route Beg PM End PM RB Project Description Water Bodies Within or Adjacent to Project Limits

Dredge and Fill Activities (Y/N/NA)

Description of Construction Controls

Post-Construction Treatment Control Type, Quantity Status

Percentage of Construction Work Complete

14 10-0P200 SJ 120 R3.4 R5.2 5 SR 120 / UNION ROAD - OVERSIGHT OF INTERCHANGE UPGRADE - IN SAN JOAQUIN COUNTY IN MANTECA ON STATE ROUTE 120 FROM 0.9 MILE WEST TO 0.9 MILE EAST OF UNION ROAD AND ON UNION ROAD FROM 0.2 MILE SOUTH OF STATE ROUTE 120 TO DANIELS

- - SWPPP E Construction 12%

15 10-0P550 SJ 132 0.81 - 5 DWR BRIDGE SEISMIC RETROFIT - SEISMIC RETROFIT OF ELEVEN BRIDGES - ON ROUTES 5, 132, 152, AND ROUTE 165 CROSSING CALIFORNIA AQUEDUCT AT VARIOUS LOCATIONS IN SAN JOAQUIN COUNTY

- - SWPPP E Construction 11%

16 10-0P840 SJ 4 2.1 2.1 5 SR 4 ROCK SLOPE PROJECTION - ROCK SLOPE PROTECTION - IN SAN JOAQUIN COUNTY ON WESTBOUND SR 4 AT 1.3 MILES WEST OF MIDDLE RIVER BRIDGE

Middle River 401 WPCP E Construction 100%

17 10-0Q180 SJ 88 16.4 25.4 5 CLEMENTS CAPM - DIGOUT AND REPAIR OF LOCALIZED FAILURES/AC OVERLAY - IN SAN JOAQUIN COUNTY NEAR CLEMENTS ON STATE ROUTE 88 FROM STATE ROUTE 12 TO THE AMADOR COUNTY LINE

Goose Creek Lwr Mokelumne - WPCP E Construction 100%

18 10-0T910 STA 99 R4.1 R4.9 5 Interchange reconstruction - N/A SWPPP E Construction 82% 19 10-0U520 MER 59 12.8 13.5 5 MISSION AVE LEFT TURN - INSTALL LEFT TURN

CHANNELIZATION - IN MERCED COUNTY ABOUT 2 MILES SOUTH OF MERCED ON STATE ROUTE 59 FROM 0.33 MILE SOUTH TO 0.37 MILE NORTH OF MISSION AVE/DICKENSEON FERRY ROAD

- - WPCP E Construction 100%

20 10-0V110 STA 99 R18.2 R20.5 5 SR 99 BECKWITH RD & CARPENTER RD ACCEL/DECEL LANES - COLLISION SEVERITY REDUCTION - IN STANISLAUS COUNTY IN MODESTO ON STATE ROUTE 99 AT BECKWITH ROAD INTERCHANGE

North Fork Dry Creek unnamed canal lateral No. 7

- SWPPP E Construction 64%

21 10-0X560 STA 99 18.7 - 5 STA 99/CARPENTER RD SB RAMPS - RECONSTRUCT RAMP AND INSTALL RIGHT TURN LANE - IN STANISLAUS COUNTY IN MODESTO ON STATE ROUTE 99 AT CARPENTER ROAD/ BRIGGSMORE AVENUE SOUTHBOUND OFFRAMP

- - SWPPP E Construction 100%

22 10-0X56Y STA 99 18 19.7 5 SR 99 CARPENTER/ BRIGGSMORE LANDSCAPE - LANDSCAPE - SR 99 CARPENTER/BRIGGSMORE LANDSCAPE

N/A - WPCP E Construction 75%

23 10-0X700 SJ 205 2.3 R9.7 5 Construct MVP, slope and gore paving, Safety TBD N/A WPCP E Construction None 24 10-0X720 SJ 5 R16.1 35.7 5 SJ I-5 MVP & ROADSIDE PAVING - ROADSIDE

PAVING, MVP'S AND ACCESS GATE CONTRUCTION - IN SAN JOAQUIN COUNTY INSTALL GORE PAVING AT 34 LOCATIONS AND MAINTAIN VEHICLE PULLOUTS AT 28 LOCATIONS

various - WPCP E Construction 91%

25 10-0Y550 SJ 12 14.9 18.1 5 LODI ADA IMPROVEMENTS - UPGRADE CURB RAMPS, SIDEWALKS AND DRIVEWAYS TO CURRENT ADA STANDARDS - IN SAN JOAQUIN COUNTY IN THE CITY OF LODI ON ROUTE 12 BETWEEN SOUTH SCHOOL STREET AND SOUTH CENTRAL AVENUE

- - WPCP E Construction 100%

26 10-0Y790 TUO 120 48.8 48.8 5 SR120 SLOPE MODIFICATION - STABILIZE SLOPE - IN TUOLUMNE COUNTY FROM 1.5 MI EAST OF SWEET WATER ROAD TO 0.5 MI WEST OF SOUT FORK TUOLUMNE RIVER BRIDGE

- - WPCP E Construction 100%

27 10-1C060 SJ 5 0 - 5 SJ 5/99 ADA IMPROVEMENTS - ADA UPGRADES - IN SAN JOAQUIN COUNTY ON STATE ROUTE 5 AND 99 IN THE CITIES OF RIPON, STOCKTON AND LODI

- - WPCP E Construction 91%

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Appendix N: Reporting 91 Fiscal Year 2018-2019

No. EA Co. Route Beg PM End PM RB Project Description Water Bodies Within or Adjacent to Project Limits

Dredge and Fill Activities (Y/N/NA)

Description of Construction Controls

Post-Construction Treatment Control Type, Quantity Status

Percentage of Construction Work Complete

28 10-1C180 MER 99 35.9 37.3 5 TURLOCK 2R - PAVEMENT RESURFACING AND RESTORATION (2R) - IN MERCED AND STANISLAUS COUNTIES NEAR TURLOCK FROM 0.3 MILE NORTH OF BRADBURY ROAD OVERCROSSING TO 0.2 MILE NORTH OF STANISLAUS COUNTY LINE

- - SWPPP E Construction 100%

29 10-1C290 STA 99 0 24.8 5 SR99 STANISLAUS CAPM RAMPS - PAVEMENT PRESERVATION - IN STANISLAUS COUNTY IN AND NEAR TURLOCK AND MODESTO FROM MERCED COUNTY LINE TO SAN JOAQUIN COUNTY LINE

- - WPCP E Construction 53%

30 10-1C300 STA 99 20.9 24.7 5 SJ and STA Ramp Metering - OPERATIONAL IMPROVEMENTS - IN STA COUNTY & SAN JOAQUIN IN & NEAR MODESTO, RIPON, & MANTECA A VARIOUS LOCATIONS FROM 0.5 MI S OF PALENDALE AVE OC TO YOSEMITE AVE (SR 120 EAST) JUNCTION

- - SWPPP E Construction 81%

31 10-1C430 AMA 88 3.3 71.6 5 Rumble Strip Installation - CENTERLINE AND EDGE LINE RUMBLE STRIP INSTALLATION - VARIOUS LOCATIONS ALONG SR 16, 49, 88 AND 104 IN AMADOR AND ALPINE COUNTIES

- - WPCP E Construction 15%

32 10-1C440 TUO 108 0 50 5 Tuo Route 108 Rumble Strip Installation - INSTALL CENTERLINE, EDGELINE AND SHOULDER RUMBLE STRIPS - IN TUOLUMNE COUNTY ON ROUTE 108 AT VARIOUS LOCATIONS

- - WPCP E Construction 100%

33 10-1C480 SJ 4 0.6 11.8 5 SR4&88 Rumble Strip Installation - RUMBLE STRIP INSTALLATIONS AT VARIOUS LOCATIONS ALONG SR 4 AND 88 IN SAN JOAQUIN AND SR 4 IN - STANISLAUS COUNTIES. VARIOUS LOCATIONS ALONG SR 4 AND 88 IN SAN JOAQUIN AND SR 4 IN STANISLAUS COUNTIES

- - WPCP E Construction 91%

34 10-1C530 SJ 0 - - 5 STA/SJ SIGNS REHAB - SIGNS AND LIGHTING REHAB - IN SAN JOAQUIN AND STANISLAUS COUNTIES ON VARIOUS ROUTES

- - WPCP E Construction None

35 10-1C540 TUO 108 L0.0 L0.3 5 SR108 INTERSECTION IMPROVEMENT - INTERSECTION IMPROVEMENTS - IN TUOLUMNE COUNTY ON RTE 108 FROM YOSEMITE JCT TO 2.5 MI W OF RTE 49 & ON RTE 120 FROM 0.5 MI E OF OBYRNES FERRY ROAD TO 0.1 MI S OF YOSEMITE JCT

New Melones Reservoir Tulloch Reservoir - WPCP E Construction 41%

36 10-1C660 SJ 120 R16.9 R16.9 5 SJ 120 STAA Improvement - PROVIDE STAA ACCESS SO THAT STAA TRUCKS CAN ACCESS TERMINALS ALONG MCHENRY AVENUE IN ESCALON. - IN SAN JOAQUIN COUNTY, AT SJ 120/MCHENRY AVENUE, STAA IMPROVMENT

N/A - WPCP E Construction 100%

37 10-1C870 STA 99 13.9 15.1 5 STA SR 99 REPLACE BRIDGE DECK AC OVERLAY - UPGRADE APPROACH SLABS, JOINT SEALS AND OVERLAY. - IN MODESTO AT SOUTH MODESTO OH, TUOLUMNE RIVER AND S MODESTO UC.

Tuolumne River - WPCP E Construction 90%

38 10-1E350 MER 59 16 16.2 5 MERCED 59 INTERSECTION SAFETY IMPROVEMENTS - INTERSECTION SAFETY IMPROVEMENTS. - IN THE CITY OF MERCED FROM NORTH OF COOPER AVENUE TO SOUTH FORK BLACK RASCAL CREEK BRIDGE. INTERSECTION SAFETY IMPROVEMENTS.

- - WPCP E Construction 13%

39 10-1E570 MPA 49 0.3 23 5 RUMBLE STRIP INSTALLATION - INSTALL CENTERLINE AND EDGE LINE RUMBLE STRIPS. - CENTERLINE AND EDGE LINE RUMBLE STRIP INSTALLATION IN MARIPOSA AND TUOLUMNE COUNTIES.

- - WPCP E Construction 100%

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Appendix N: Reporting 92 Fiscal Year 2018-2019

No. EA Co. Route Beg PM End PM RB Project Description Water Bodies Within or Adjacent to Project Limits

Dredge and Fill Activities (Y/N/NA)

Description of Construction Controls

Post-Construction Treatment Control Type, Quantity Status

Percentage of Construction Work Complete

40 10-1E580 MER 165 0 - 5 MER, MPA, STA Rumble Strip installation - MERCED COUNTY AND MARIPOSA COUNTIES - AND IN SR 165 IN MERCED AND STANISLAUS COUNTIES. AND IN SR 165 IN MERCED AND STANISLAUS COUNTIES RUMBLE STRP INSTALLATION

- - WPCP E Construction 100%

41 10-1E590 SJ 205 0 0 5 WET COLLISIONS REDUCTION - APPLY HIGH FRICTION SURFACE TREATMENT - ON STATE ROUTE 4, 5, 99, 120, AND 205 IN SAN JOAQUIN, STANISLAUS, AND TOULUMNE COUNTIES

- - WPCP E Construction 53%

42 10-1E770 MPA 41 0.1 4.85 5 Drainage System Restoration - N/A WPCP E Construction None 43 10-1F270 SJ 99 0 - 5 HIGHWAY PLANTING RESTORATION - TREE

PRUNING AND REMOVAL - ON STATE ROUTE 99 IN MERCED, STANISLAUS AND SAN JOAQUIN AT VARIOUS LOCATIONS.

TBD - WPCP E Construction 100%

44 10-1F640 AMA 4 0 - 5 TREE PRUNING AND REMOVAL - TREE PRUNING AND REMOVAL. - IN ALPINE, AMADOR, CALAVERAS, TUOLUMNE MARIPOSA, MERCED, SAN JOAQUIN, AND STANISLAUS COUNTIES ON ROUTES 4, 5, 49, 88, 89, 108, 120, 140, AND 207. REMOVE DEAD OR DYING DROUGHT DAMAGED TREES OR TRIM.

TBD - WPCP E Construction 100%

45 10-1F730 SJ 99 5.3 5.7 5 SJ 99 COLLISION REDUCTION - CONSTRUCT MEDIAN BARRIER - IN MANTECA FROM 0.5 MI TO 0.1 MI SOUTH OF N99/120W & E120/N99 CONNECTOR

- - WPCP E Construction 100%

46 10-1F740 ALP, AMA, CAL, CAL, CAL, CAL, CAL

4, 26, 4, 4, 0, 4, 26

29.81, 0, 23.3, 30.3, R42, R55.5, 18.6

31.68, 4.6, 24, 39.2, 51, R65.87, 38.3

5 Rumble Strip - N/A TBD - Construction 55%

47 10-3A730 TUO 120 12.1 16.3 5 CHINESE CAMP CAPM - SHOULDER WIDENING, DIGOUT AND REPAIR OF LOCALIZED AREAS OF SEVERE FAILURE, RUBBERIZED ASPHALT CONCRETE OVERLAY, MINOR REALIGNMENTS - IN TUOLUMNE AND STANISLAUS COUNTY, NEAR OAKDALE AND SONORA, FROM WEST OF LANCASTER ROAD TO MOCCASIN CREEK BRIDGE. REHABILITATE PAVEMENT.

Don Pedro Reservoir Tulloch Reservoir, Stanislaus River

TBD WPCP E Construction 100%

48 10-40160 TUO 108 16.1 18.1 5 WEST LONG BARN CAPM - PAVEMENT PRESERVATION - IN TUOLUMNE COUNTY NEAR LONG BARN ON STATE ROUTE 108 FROM LYONS DAM ROAD TO 0.1 MILE WEST OF EAST LONG BARN CONNECTION

- N/A WPCP E Construction 100%

49 10-1H790 SJ 4 0 0.1 5 Equipment shop remodel - N WPCP E Construction 0% 50 10-1J560 SJ 12 5.1 18.7 5 Replace Pavement Delineation - N/A WPCP E Construction 100% 51 10-1G760 SJ 120 R0.9 R1.8 5 Interchange Improvement - N/A SWPPP E Project Delivery None 52 10-1H630 SJ 5 6.41 45.86 5 Bridge Maintenance - N/A WPCP E Construction 5% 53 10-0Y540 SJ 4 17.8 17.9 5 Seal coat District Office Parking Lot - N/A TBD - Project Delivery none 54 10-1H700 CAL 49 7.4 9.5 5 Pedestrian Facilities - N/A WPCP E Project Delivery none 55 10-1J700 SJ 5 R21.7 27.7 5 Bridge maintenance - N/A WPCP E Construction 30% 56 10-0J720 ALP 4 R0 R31.6 5 Pavement Rehab, culverts - Y WPCP E Project Delivery none 57 10-27920 SJ 88 R5 R16.4 5 Pavement Rehab, Upgrade Bridges - Y SWPPP E Project Delivery none 58 10-1C860 SJ 4 R16.6 17.8 5 Bridge Preventative Maintenance - N/A WPCP E Project Delivery none 59 10-1H710 SJ 5 25.3 28.3 5 Bridge Rail Replacement - N/A WPCP E Construction none 60 10-1G250 MER,

MER 33, 140 R0.37, 4.8 1.5, 6.2 5 Install/Upgrade ADA ramps, sidewalks, driveways - N/A WPCP E Project Delivery None

61 10-1K090 MER 99 3.1 6.8 5 Mitigation Planting & Installing Interpretive "Way Finding"

- N/A WPCP E Project Delivery None

62 10-1H010 CAL, CAL 4, 49 R20.9, 8.5 R21.3, 9.1 5 Roundabout / Signalization - N/A SWPPP C Project Delivery None

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Appendix N: Reporting 93 Fiscal Year 2018-2019

No. EA Co. Route Beg PM End PM RB Project Description Water Bodies Within or Adjacent to Project Limits

Dredge and Fill Activities (Y/N/NA)

Description of Construction Controls

Post-Construction Treatment Control Type, Quantity Status

Percentage of Construction Work Complete

63 10-0T69U MER, MER, MER, MER

165, 33, 5, 140

11.73, 17.05, 32.39, 4.35

11.73, 17.05, 32.39, 4.35

5 Truck Turning Radius Improvements - Y WPCP E Project Delivery None

64 10-0K130 AMA 88 R54.7 60.8 5 CAPM - Pvmt Anchor - N/A SWPPP E Project Delivery None 65 10-1F970 SJ, STA,

STA, STA 120, 4, 33, 99

R0.99, 4.54, 6.73, R4.54

R16.85, 4.54, 14.52, R23.32

5 Install/Upgrade ITS Elements, MVP - TBD WPCP E Project Delivery None

66 10-1G270 CAL 49 18.7 20.2 5 Install/Upgrade curb ramps, sidewalks, driveways - N/A WPCP E Project Delivery None 67 10-1H400 SJ 120 15.9 15.9 5 Safety improvement - Flashing Beacon - N/A WPCP E Project Delivery None 68 10-1E300 SJ 5 32.7 49.8 5 Pvmt Anchor - 3R - N/A SWPPP C Project Delivery None 69 10-1H600 STA 99 R14.9 R14.9 5 Stormwater Mitigation - GSRD - N/A WPCP E Project Delivery None 70 10-1J120 MER 33 R0 L5.7 5 0.1' RHMA Overlay - N/A TBD - Project Delivery None 71 10-1J820 CAL 12 10.1 0 5 Safety Improvement - Roundabout / Signal - N/A TBD - Project Delivery None 72 10-1G890 MER 59 6.58 6.581 5 Culvert Replace - N/A WPCP E Project Delivery None 73 10-1K340 SJ 205 R12.1 R12.9 5 Replace RW Fence - N TBD - Project Delivery None 74 10-0V690 MER 59 0 12.1 5 Pvmt Preservation, Bridge Replacement, Culvert

Restoration, Guardrail Improvements - Y SWPPP C Project Delivery None

75 10-1J900 STA, SJ 99, 99 R22.56, 0 R24.75, 6.67

5 HOV Lane Addition - Y SWPPP C Project Delivery None

76 10-1J520 STA, STA 5, 99 0, 0 0, 0 5 Removing & replacing joint seals and approach slabs, treating the bridge decks w/ methacrylate

- N/A WPCP E Project Delivery None

77 10-0Y140 ALP 4 10.1 11.1 5 Culvert Replacement (Minor B) - Y TBD - Project Delivery None 78 10-1F850 CAL 4 30.3 31.7 5 Roadway Protective Betterments (Minor B) - N/A TBD - Project Delivery None 79 10-1C940 SJ 5 26.47 26.48 5 Bridge Rehab/Replace - N/A TBD - Project Delivery None 80 10-1J110 AMA 49 7 22.1 5 RHMA-G Overlay - N/A WPCP E Construction 90% 81 10-0U230 MER 99 R12 19.8 5 Freeway and Bridge widening - N/A SWPPP E Project Delivery None 82 10-1J350 MER 99 20.34 R23.8 5 Reconstruct Interchange - N/A SWPPP E Project Delivery None 83 10-1G730 SJ 99 9.2 9.21 5 Overhead Sign Truss - N/A WPCP E Project Delivery None 84 10-1J090 TUO 108 43.6 64 5 Culvert Replacement - N/A WPCP E Construction 100% 85 10-1G721 MER, SJ 5, 99 0.4, 30.9 0.9, 30.91 5 Zero Emissions Vehicle - N/A WPCP E Construction 100% 86 10-1H640 ALP, ALP 88, 89 0.46, 13.3 0.47, 13.4 5 Bridge Maintenance - N/A WPCP E Construction none 87 10-0W902 STA 108 R32.5 R32.7 5 ADA curb Ramps - N/A WPCP E Construction None 88 10-1G020 AMA 88 R38.24 71.27 5 Traffic Management system - N/A TBD - Project Delivery None 89 10-1H020 MER,

MER 140, 165 16, 26.6 16.5, 27.1 5 Intersection Improvement - Y SWPPP E Project Delivery None

90 10-1E980 MER 152 11.3 26 5 Pavement Anchor Project - Y SWPPP C Project Delivery None 91 10-1J300 MER 152 21 21 5 Safety Improvement - N WPCP E Project Delivery None 92 10-1C160 SJ 99 29 30 5 Mobility Improvement - N/A SWPPP E Project Delivery None 93 10-1G651 TUO 49 R25.2 R25.4 5 Roadway Widening - Y WPCP E Project Delivery None 94 10-1E970 MER 152 R0 11.5 5 CAPM Roadway Improvement - Y SWPPP C Project Delivery None

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Appendix N: Reporting 94 Fiscal Year 2018-2019

Table N-20: Progress on District 10 Maintenance Activities and Other Management Practices (Central Valley and Lahontan Regions)

DWP Category No. Co. Route Beg PM End PM RB Description Water Bodies Affected Other Regional Water Board Permits

Description of Const Controls (SWPPP/WPCP/TBD/NA)

Post-Const Treatment Control Type, Quantity Status Percentage of Work

Complete

Significant Road Maintenance Activities

- - - - - - None - - - - N/A N/A

Monitoring Activities - - - - - - None - - - - N/A N/A

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Appendix N: Reporting 95 Fiscal Year 2018-2019

Table N-21: Progress on District 11 Construction Projects (San Diego and Colorado River Regions)

No. EA Co. Route Beg PM End PM RB Project Description Water Bodies Within or Adjacent to Project Limits

Dredge and Fill Activities (Y/N/NA)

Description of Construction Controls

Post-Construction Treatment Control Type, Quantity Status

Percentage of Construction Work Complete

1 11-41150K SD 805 20.7 23.5 9 Roadway Safety Improvement Tecolote Creek, Mission Bay N SWPPP 4 BIOSWL Project Delivery 0 2 11-42480K SD 54 0 6.4 9 Pavement Preservation Sweetwater River N WPCP E Project Delivery 0 3 11-42510K SD 94 2.2 11.2 9 ADA Curb Ramps Chollas Creek, San Diego Bay N/A TBD E Project Delivery 0 4 11-304201 SD 8 5.47 5.47 9 Replace Guardrail with Concrete Barrier Alvarado Creek N WPCP E Project Delivery 0 5 11-409101 SD 8 R49 R49 9 SRRA Wastewater Treatment System Rehabilitation Cottonwood Creek N SWPPP E Project Delivery 0 6 11-2M9501 SD 52/805 Various Various 9 Slab Replacement San Clemente Canyon Creek N WPCP E Construction 100 7 11-410801 SD 805 15.7 17.5 9 Roadside Safety Improvement Chollas Creek, San Diego River (Lower) N WPCP E Construction 100 8 11-2M9801 SD Various Various Various 9 Cold Plane, Overlay Various N WPCP E Construction 100 9 11-42780K IMP 98 32.1 32.5 7 ADA Curb Ramps New River N/A WPCP E Project Delivery 0 10 11-299101 SD 76 22.2 47.1 9 Bridge Rail Upgrade Gomez Creek, Bompas Wash Creek, West

Pauma Creek, La Jolla Amago Creek, San Luis Rey River

N WPCP E Construction 100

11 11-419101 SD Various Various Various 9 Overhead Sign Replacement Various N WPCP E Construction 79 12 11-420800 SD 15,56 Various Various 9 Replace CMS Panels with AVMS San Diego River, Lake Miramar, Lake Hodges,

Los Penasquitos Creek N WPCP E Construction 2

13 11-414401 SD 94 5.8 9.3 9 Bridge Rail Upgrade Chollas Creek N WPCP E Construction 93 14 11-419111 SD Various Various Various 9 Overhead Sign Replacement Various N WPCP E Construction 97 15 11-422701 SD 805 8.7 8.7 9 Pavement Resurfacing, Shoulder Modification Chollas Creek, Paleta Creek, Paradise Creek,

San Diego Bay N WPCP E Project Delivery 0

16 11-42370K SD 8 R31.8 R41.7 9 Pavement Rehabilitation Loveland Reservoir N SWPPP 3INDTRE, 1INDBAS Project Delivery 0 17 11-41800K SD 94/125 Various Various 9 Outer Separation Barrier Chollas Creek N WPCP E Construction 25 18 11-42650K SD 5 29 34.2 9 Construct Rumble Strips Los Penasquitos Creek, Los Penasquitos Lagoon N WPCP E Project Delivery 0 19 11-408701 SD 8 9 15.3 9 Pavement Rehabilitation Alvarado Creek, Forester Creek N SWPPP E Construction 91 20 11-2M9701 SD 8 46.6 51.9 9 Drainage Ditch Rehabilitation Cottonwood Creek N WPCP E Construction 100 21 11-421200 SD 52 13.3 14.8 9 Install Median Barrier Forester Creek, San Diego River (Lower) N WPCP E Construction 64 22 11-414801 SD 8 0.3 1.7 9 Roadside Safety Improvement San Diego River (Lower) N SWPPP E Construction 100 23 11-292001 SD 125 9.8 12.4 9 Median Erosion Control Sweetwater Reservoir N SWPPP 1SA Construction 100 24 11-411201 SD 805 0.3 4 9 Roadside Safety Improvement Tijuana River N SWPPP E Construction 100 25 11-42980K SD 15 R11.2 R31.5 9 Install Radar Detection Stations at Various Location Various N SWPPP E Project Delivery 0 26 11-41220K SD 94 4.4 7.3 9 Roadside Safety Improvement Chollas Creek N WPCP E Project Delivery 0 27 11-406801 SD 8 0.8 0.8 9 West Mission Bay Drive Bridge No. 57C-0023 (City

of San Diego) San Diego River N SWPPP Other, 3 Bioretention Construction 25

28 11-42970K SD 5 0 1 9 Repair and Install Radar and Inductive Loop Detectors

Various N WPCP E Project Delivery 0

29 11-2N0020 SD 79 31.31 41.96 9 Bridge AC Overlay San Luis Rey River N WPCP E Construction 100 30 11-421501 SD Various Various Various 9 Bridge Deck Methacrylate and Joint Seal Various N WPCP E Construction 100 31 11-415301 SD 163 2.5 4 9 High Friction Surface Treatment, Improve MGS and

Concrete Barrier San Diego River (Lower) N WPCP E Construction 85

32 11-420100 SD 5 25.9 26.8 9 NB Auxiliary Lane Rose Creek N SWPPP 1 BIOSWL Construction 2 33 11-41180K SD 52 0.4 5.51 9 Roadside Safety Improvement Rose Creek N SWPPP E Project Delivery 0 34 11-292801 SD 52 3.8 6.6 9 Median Erosion Repair Rose Canyon Creek N SWPPP SA Construction 100 35 11-2M0020 SD Various Various Various 9 Bridge Maintenance Various N WPCP E Construction 100 36 11-41210K SD 8 18.7 20.4 9 Roadside Safety Improvement Forester Creek N WPCP E Project Delivery 0 37 11-42710K SD 8 3 8.5 9 ADA Curb Ramp Alvarado Creek, Famosa Slough, Murray

Reservoir, San Diego River (Lower) N WPCP E Project Delivery 0

38 11-42440K SD Various Various Various 9 High Friction Surface Treatment Various N WPCP E Construction 29 39 11-427301 SD 125 0.9 6.9 9 Bonded Wearing Course Overlay Poggi Canyon, Otay River N WPCP E Construction 100 40 11-41200K IMP 8/111 Various Various 7 Roadside Safety Improvement Alamo River, Imperial Valley Drain, New River,

Salton Sea, Wiest Lake N WPCP E Project Delivery 0

41 11-257161 SD 15/76 46.2 46.8 9 Landscape Plant Establishment (plant Augmentation and on grade irrigation)

San Luis Ray N WPCP E Construction 27

42 11-41190K SD 56 0.3 9.7 9 Roadside Safety Improvement Los Penasquitos Creek N WPCP E Project Delivery 0 43 11-3A0251 SD 905 6.7 8.7 9 Modifying Fencing Tijuana River N WPCP E Project Delivery 0 44 11-2T2601 SD 805 5.8 7.7 9 South Sound Wall Rice Canyon N SWPPP E Construction 100 45 11-42380K SD 125 13 22.3 9 Pavement Rehabilitation Sweetwater River N WPCP E Project Delivery 0 46 11-288821 SD 125/905/11 Various Various 9 SB Connector Tijuana River N SWPPP 1 BIOSWL, 2DETBAS Construction 2

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Appendix N: Reporting 96 Fiscal Year 2018-2019

No. EA Co. Route Beg PM End PM RB Project Description Water Bodies Within or Adjacent to Project Limits

Dredge and Fill Activities (Y/N/NA)

Description of Construction Controls

Post-Construction Treatment Control Type, Quantity Status

Percentage of Construction Work Complete

47 11-42810K SD 8 L0.7 R23 9 Culvert Rehabilitation Forester Creek, Murray Reservoir, San Vicente Creek, San Diego River (Lower)

N SWPPP E Project Delivery 0

48 11-42460K SD Various Various Various 9 Upgrade Guardrail and End Treatment Various N WPCP E Project Delivery 0 49 11-405801 SD Various Various Various 9 ADA Curb Ramp San Diego Bay, Tecolote Creek, San Diego River N WPCP E Construction 10 50 11-2T241K SD 78 0.6 13.6 9 Build HOV/Managed Lanes Agua Hedionda Creek, Buena Creek, Buena Vista

Creek, Buena Vista Lagoon, Escondido Creek, San Marcos Creek

N SWPPP C Project Delivery 0

51 11-2M0011 IMP Various Various Various 7 Bridge Methacrylate Various N WPCP E Construction 100 52 11-422100 SD 8 R23 R61.3 9 Drainage System Restoration Los Coches Creek, Alpine Creek N/A SWPPP E Project Delivery 0 53 11-42750K SD Various Various Various 9 Install Fiber Optic Tijuana River, Sweetwater River N WPCP E Project Delivery 0 54 11-43013K SD 163 1.6 2.8 9 Bridge Rail Replacement San Diego Bay, San Diego River (Lower) N WPCP E Project Delivery 0 55 11-26410K SD 8 2.2 2.2 9 Bridge Rail Replacement San Diego River (Lower) N WPCP E Project Delivery 0 56 11-42230K SD 78 0 16.5 9 Culvert Rehabilitation Buena Creek, Buena Vista Creek, Buena Vista

Lagoon, San Marcos Creek N SWPPP E Project Delivery 0

57 11-43017K SD 5 47 48 9 Construct Auxiliary Lane Agua Hedionda Creek N SWPPP E Project Delivery 0 58 11-27925 SD 76 13.9 14.7 9 Rincon Mitigation Habitat Restoration San Luis Rey River N WPCP E Project Delivery 0 59 11-42900K SD 805 3.5 13.1 9 ADA Curb Ramps Paradise Creek, San Diego Bay, Sweetwater

Reservoir, Sweetwater River N WPCP E Project Delivery 0

60 11-397901 IMP 86 1.8 1.8 7 ADA Curb Ramps Imperial Valley Drain N WPCP E Construction 100

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Appendix N: Reporting 97 Fiscal Year 2018-2019

Table N-22: Progress on District 11 Maintenance Activities and Other Management Practices (San Diego and Colorado River Regions)

DWP Category No. Co. Route Beg PM End PM RB Description Water Bodies Affected Other Regional Water Board Permits

Description of Const Controls (SWPPP/WPCP/TBD/NA)

Post-Const Treatment Control Type, Quantity Status Percentage of Work

Complete

Significant Road Maintenance Activities

- - - - - - None - - - - N/A N/A

Monitoring Activities - - - - - - The District’s monitoring plans include the following: • Chollas Creek:

- Continue implementing the monitoring plan for Chollas Creek for the Dissolved Copper, Lead and Zinc TMDL;

- Characterize Caltrans’ discharges to Chollas Creek;

- Demonstrate compliance toward achieving waste load allocations identified in the TMDL;

- Conduct post-construction monitoring in areas where treatment BMPs have been implemented;

- Develop a monitoring plan scope that meets the requirements of the permit in cooperation with the RWQCB (Region 9).

- - - - Complete 100

Monitoring Activities - - - - - - • Rainbow Creek: - Reduction to the frequency of further monitoring to every 5 years based on direction from the San Diego RWQCB (Region 9). - Next monitoring period will be October 1, 2020, to September 30, 2021, and the next monitoring report will be submitted to the San Diego RWQCB on January 31, 2022.

- - - - In Progress 0% (Next monitoring will be October 2020)

Monitoring Activities - - - - - - • Continue to advocate future monitoring in areas where porous shoulder treatment BMPs will be implemented.

- - - - The project was rescoped due to funding constrain and porous pavement was eleminated. HQ recently introduced open graded frinction course (OGFC non rubberized) as an approved treatment BMP so this is taking away the need for full porous pavement.

N/A

Monitoring Activities - - - - - - ASBS Core Monitoring Sites: • None ASBS Ocean Receiving Water and Reference Monitoring Sites: • None

- - - - N/A N/A

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Table N-23: Progress on District 12 Construction Projects (Santa Ana and San Diego Regions)

No. EA Co. Route Beg PM End PM RB Project Description Water Bodies Within or Adjacent to Project Limits

Dredge and Fill Activities (Y/N/NA)

Description of Construction Controls

Post-Construction Treatment Control Type, Quantity Status

Percentage of Construction Work Complete

1 12-08990 ORA 1 5.3 5.4 9 Drainage Improvements in Laguna Bch from 10th Av to 9th Av

- - - - - -

2 12-0H150 ORA 1 4.7 14.1 9 Upgrade ADA curb access ramp to current standards. in Orange County, SR-1 from 0.19 Mile South of Vista Del Sol to Newport Coast Dr.

Aliso Creek - WPCP N/A Project Delivery 0

3 12-0L610 ORA 1 19.1 19.1 8 Construct Pedestrian Crossing. In Newport Beach, PCH at Maritime Training Center.

- - - - - -

4 12-0M470 ORA 1 22.7 24.6 8 Modify TFC Signals & add Lighting. Satna Ana River, Huntington Harbour, Talbert Channel, Huntington Beach Channel, Bolsa Chica Channel, Winterberg Channel

N/A WPCP - Construction 100

5 12-0M820 ORA 1 7.9 10.5 9 Upgrade sidewalk & pedestrian facilities to ADA standards. In Orange County, on Route 1, between Ruby Street and Ledroit Street.

Boat Canyon, Laguna Canyon Channel, Bluebird Canyon Creek

N/A SWPPP N/A Project Delivery 0

6 12-0M990 ORA 1 9.4 9.4 9 Bridge Replacement - N/A TBD - Project Delivery - 7 12-0N260 ORA 1 11.6 11.68 9 Storm Water Mitigation. Remove and Replace K-

Rail to contain source control pollutants of eroding fines, sediments and rocks from bluff slopes

Pacific Ocean N/A WPCP N/A Construction 100

8 12-0N400 ORA 1 5.8 5.8 9 Install Light Guard System, Signing & Striping, And Ada Improvement. City of Laguna Beach, on PCH at Eagle Rock Way Rt/Table Rock Dr.

Pacific Ocean N/A WPCP N/A Project Delivery 0

9 12-0N480 ORA 1 19.6 19.8 8 Reconstruct intersection West of its current location. In Newport Beach, Intersection of PCH & old Newport Blvd.

Newport Bay N/A WPCP/ SWPPP TBD Project Delivery 0

10 12-0N850 ORA 1 24.8 32.7 8 Safety Improvements Project - N/A TBD - Project Delivery - 11 12-0N910 ORA 1 18.4 18.4 8 Rebuild Failed Slope Paving & Bike Trail &

Construct Slope Paving with Steel Sheet Pile. Newport Bay Y WPCP N/A Construction 100

12 12-0N930 ORA 1 20.5 20.9 8 Drainage System Restoration Semeniuk Slough N/A TBD - Project Delivery 0 13 12-0P020 ORA 1 24.3 24.3 8 Modify Signal & Lighting, ADA Improvement. In

Huntington Beach, at PCH & Huntington St. Huntington Beach Channel N WPCP N/A Construction 100

14 12-0P140 ORA 1 19.8 21.5 8 Enc. per. to replace ex. planting & Irrigation, reconfigure left turn lane pocket and traffic signal at Hoag Dr.

- N/A SWPPP N/A Construction 100

15 12-0P590 ORA 1 29.9 33.7 8 Resurface & rehabilitate 27 lane miles. In Seal Beach, from Warner Ave. to Los Angeles/Orange County line.

Bolsa Chica Channel, Huntington Harbour N/A WPCP N/A Project Delivery 0

16 12-0P660 ORA 1 12.2 16.6 8 Water Mitigation (335) San Diego Creek and Newport Bay, including Rhine Channel (Metals (Cu, Pb, and Zn)), Upper and Lower Newport Bay (Organochlorine Compounds (DDT, Chlordane, & PCBs))

N/A SWPPP - Project Delivery 0

17 12-0P680 ORA 1 13 33.7 8 Roadway Rehabilitation Anaheim Bay, Huntington Harbour, Newport Slough, Newport Bay, Upper Newport Bay, Santa Ana River, San Gabriel River

N/A TBD - Project Delivery -

18 12-0P690 ORA 1 5.5 7.9 9 ADA Improvements Aliso Creek, Hobo Canyon N SWPPP - Project Delivery - 19 12-0P710 ORA 1 12.9 33 8 Replace Existing Vehicle Signals and Mountings

Various Intersections. Los Trancos Creek, Muddy Creek, Newport Bay, Bolsa Bay and Anaheim Bay

N/A WPCP N/A Construction 100

20 12-0Q280 ORA 1 27.04 29.89 8 Install outer Separation barrier, add shoulder rumble stripe, add AC dike and place delineators on the AC dikes. In Huntington Beach, at Bolsa Chica State Beach.

- - - - Project Delivery 0

21 12-0Q470 ORA 1 29.9 33.7 8 Sidewalks, alleys, driveways, and some bus stop pads will be upgraded to maximum feasible., ADA standards. In Huntington Beach and Seal Beach, from Warner Avenue to Los Angeles/Orange County line.

Huntington Harbour - WPCP N/A Project Delivery 0

22 12-0Q610 ORA 1 14.1 14.2 9 Widen shoulder 6 feet to construct Class II Bike Lane South of Intersection.

- - - - - -

23 12-0C890 ORA 5 30.3 34 8 Provide a Second HOV Lane in Both Directions in the City of Tustin and Santa Ana

Santa Ana River Reach 2, Santiago Creek Reach 4

ACOE 404 SWPPP TBD Construction 10

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Appendix N: Reporting 99 Fiscal Year 2018-2019

No. EA Co. Route Beg PM End PM RB Project Description Water Bodies Within or Adjacent to Project Limits

Dredge and Fill Activities (Y/N/NA)

Description of Construction Controls

Post-Construction Treatment Control Type, Quantity Status

Percentage of Construction Work Complete

24 12-0F060 ORA 5 5.6 6 9 Widen Road and Bridge, Place HMA in Orange County in San Clemente and Dana Point from 0.1 mile south of Camino De Estrella Overcrossing to 0.2 Miles South of Via California OC At Camino De Estrella

San Clemente Coastal Streams Watershed - SWPPP BSW - -

25 12-0F96A ORA 5 3 3.7 9 Add One HOV Lane OC. I-5 From South of Avenida Pico to South of Avenida Vista Hermosa

San Juan Creek, Prima Deshecha Creek, Segunda Deshecha Creek

- SWPPP BSW, ASF Construction 100

26 12-0F96C ORA 5 3.7 6.2 9 Add One HOV Lane OC. I-5 from South of Avenida Vista Hermosa to S of Pacific Coast Hwy.

San Juan Creek, Prima Deshecha Creek, Segunda Deshecha Creek

- SWPPP BSW, BST Construction 100

27 12-0F96E ORA 5 6.2 8.7 9 Add One HOV Lane OC. I-5 from S of Pacific Coast Hwy to San Juan Creek Road.

San Juan Creek, Prima Deshecha Creek, Segunda Deshecha Creek

- SWPPP BSW, EDB Construction 100

28 12-0F96G ORA 5 3 8.7 9 On Route 5 in San Clemente from PCH to Pico Ave. Establish existing planting for replacement planting with roadway projects 0F96A, C & E Establish existing planting for replacement planting with roadway projects 0F96A, C & E

San Juan Creek, Prima Deshecha Creek, Segunda Deshecha Creek

- - - Construction 100

29 12-0H101 ORA 5 10.2 24 8 Add one HOT lane in each direction between Euclid Street and Seal Beach Blvd, in Rte. 405/SR 73 Connector & Toll Elements from SR 73 to I-605

- - - - Project Delivery 0

30 12-0H530 ORA 5 0 0 9 Bridge Rail Upgrade & Deck Replacement. San Juan Creek, Bee Canyon Channel N/A - WPCP Construction 100 31 12-0J61U ORA 5 19.2 22.2 8 Revegetation of Exposed Slopes for NPDES

Concerns and Source Control in Orange County - on Rte 5 from Lake Forest Dr. to Alton Pkwy and on Rte 405 from Rte 5 to 0.2 mi North of Irvine Center Drive

San Diego Creek - Reach 2, Serrano Creek Channel

N SWPPP Biostrips and swales - -

32 12-0K021 ORA 5 12.4 14.5 9 Freeway Widening "Project I - Revised Twenty Beaches and Creeks in the San Diego Region (including Tecolote Creek) (Indicator Bacteria)

N/A SWPPP - Construction 5

33 12-0K022 ORA 5 14.5 17.1 9 Add one lane in each direction between Oso Pkwy and Alicia Pkwy, Reconstruct La Paz Rd IC and add Aux lane where needed.

Oso Creek, San Juan Creek - SWPPP TBD Construction 5

34 12-0K023 ORA 5 17.1 18.9 8, 9 Add one lane in each direction between Alicia Pkwy and El Toro Rd, Extend the 2nd HOV lane in both directions to Alicia Pkwy and add Aux lane where needed.

Aliso Creek, San Diego Creek - SWPPP TBD Project Delivery 0

35 12-0K024 ORA 5 12.4 18.9 8, 9 Landscape project from SR-73 to El Toro Rd. Landscape project from SR-73 to El Toro Rd.

- - - - Project Delivery 0

36 12-0K670 ORA 5 21.2 31.1 8 Provide New Lanes in Both Directions and Improve the Interchange at the Y (El Toro) In OC. On I-5 From SR-55 To El Toro Interchange.

Peters Canyon Channel, El Modena Irvine Channel, Agua Chinon Channel, Bee Canyon Channel, Central Irvine Channel

- SWPPP TBD Project Delivery 0

37 12-0L070 ORA 5 0 6.8 9 Rubberized Hot Mix Asphalt Type O Overlay in OC. City of San Clemente From ORA/SD County Line To PCH

Segunda Deshecha Channel, Capistrano Beach Channel

- WPCP N/A Construction 100

38 12-0L280 ORA 5 8.8 8.8 9 Widening of San Juan Creek Rd. In City of San Juan Capistrano On Rte 5 @ San Juan Creek Rd Undercrossing.

San Juan Creek - - - Project Delivery 0

39 12-0L730 ORA 5 14.79 14.8 9 Extend Short Seat Hinges & Address Seismic Vulnerability Concerns.

Oso Creek - SWPPP - Construction 100

40 12-0L850 ORA 5 33.9 43.4 8 Rte 5 HOV lane access conversion. In Orange County, city of Fullerton and Buena park from 5/57 separation to 0.1 mile south of route 5/39 separation.

Carbon Creek Channel, Anaheim Barber Channel, Santa Ana River, Santiago Creek, El Modena Irvine Channel, Peters Canyon Wash, Agua Chinon, Serrano Creek, San Diego Creek, Aliso and Oso Creeks.

N WPCP None Construction 100

41 12-0L920 ORA 5 0 29.6 8, 9 Upgrade Pedestrian Facilities W/In CT R/W to Current ADA Standards.

- - - - Project Delivery 0

42 12-0M050 ORA 5 1.6 10.9 9 Regrade Slope Embankment. - - - - Project Delivery 0 43 12-0M490 ORA 5 1.2 2.2 8 Enhance Curve, Build Up the Approach & Dept from

the Bridge and Install Overhead Sign. In Ora Co in San Clemente 0.1 Mi N of Ave Mendocino OC to 0.2 mi S of Ave Presidio UC

San Clemente Coastal Streams Watershed through its tributaries Los Lobos Storm Channel, Riviera Storm Channel and Alessandro Storm Channel

N SWPPP N/A Construction 100

44 12-0M980 ORA 5 17.752 19.104 8, 9 Interchange Reconfiguration. OC. On I-5/El Toro Interchange in the City of Lake Forest, Laguna Hills, and Laguna Woods.

San Diego Creek, Aliso Creek TBD SWPPP - Project Delivery 0

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Appendix N: Reporting 100 Fiscal Year 2018-2019

No. EA Co. Route Beg PM End PM RB Project Description Water Bodies Within or Adjacent to Project Limits

Dredge and Fill Activities (Y/N/NA)

Description of Construction Controls

Post-Construction Treatment Control Type, Quantity Status

Percentage of Construction Work Complete

45 12-0N080 ORA 5 33.3 34.5 8 Enhance Highway worker safety with access gates and other measures. In Santa Ana on Rte 5 from Broadway to Santa Ana River 4600. Rte 22 From Santa Ana River to Main St (Pm 9.8/ 11.0). On Rte 57 Fr. Rte 5 to Chapman (PM 10.6/11.3).

Santiago Creek, Santa Ana River - - - Construction 100

46 12-0N280 ORA 5 33.67 33.69 8 Providing additional safety lighting, new pavement delineation, replace damaged pavement with RSC.

Santa Ana River, Santiago Creek - - N/A Construction 100

47 12-0N330 ORA 5 12.8 21.6 8, 9 Replace conc. slabs, overlay ramps & OC/UC FWY Lanes; Upgrade MBGRs, curb ramps, crash cushions; replace roadway signs, traffic delineations, dikes. Also overlay several under crossings, NB on/off ramps & SB on/off ramps.

Oso Creek, Aliso Creek and San Diego Creek - - - Construction 100

48 12-0N370 ORA 5 24.873 24.873 8 Construction of an elevated pedestrian/bike trail overcrossing of I-5 and Jeffrey off-ramp. Jeffrey Open Space Trail (JOST) Pedestrian/Bike Trail.

Peters Canyon Channel, San Diego Creek N WPCP TBD Project Delivery 0

49 12-0N510 ORA 5 31 33.3 8 Roadside Safety Improvement - N/A SWPPP - Project Delivery 0 50 12-0N640 ORA 5 34.5 37.41 8 Grooving existing PCC, install new delineation,

install new loops and modify MBGR as needed. In Route 05 from Santa Ana River to Harbor Blvd., in Cities of Orange and Anaheim.

- - - - Construction 100

51 12-0N650 ORA 5 22 24.22 8 Resurface AC surface with OGAC, install approx. 3500 LF of MBGR, and install new delineation. In Route 5 from Bake Pkwy to Jeffrey Rd. in city of Irvine.

- - - - Construction 100

52 12-0N670 ORA 5 2.1 3 9 Install 3 new HOV overhead sign structure per California MUTCD 2012 Edition. In City of San Clemente, on NB Route 5 between Avenida Presidio off ramp to E of Avenida Palizada.

- - - - Construction 100

53 12-0N950 ORA 5 29.1 42.54 8 Methacrylate Treatment and Joint Seal Replacement

- - - - Construction 100

54 12-0N960 ORA 5 22.8 27.6 8 Methacrylate Treatment and Joint Seal Replacement

- - - - Construction 100

55 12-0P000 ORA 5 0.5 1.257 9 Noise Barrier Scope Summary Report to eval. traffic noise at nearby noise - sensitive areas on SB I-5.

- - - - Construction 100

56 12-0P090 ORA 5 10.14 10.55 9 Install erosion control features, passive drainage system and linear barriers at toe of slop. I-5 near Junipero Serra Rd. in the City of San Juan Capistrano and on I-5 and SR-133 IC in the City of Irvine.

- - - - Construction 100

57 12-0P130 ORA 5 31.09 32.46 8 Add one through lane in each direction from 4th St. and 17th St.

- - - - - -

58 12-0P260 ORA 5 24.9 24.9 8 Expand Park and Ride facility to increase number of parking spaces.

San Diego Creek N SWPPP BSW, BST Construction 100

59 12-0P350 ORA 5 23.9 10.06 8 Relocation of Marine Way to create a new 4-way intersection with NB I-5 ramp. one additional NB exit ramp terminus lane at the new Sand Cyn. intersection, and Sand Cyn. roadway widening.

- - - - Project Delivery 0

60 12-0P390 ORA 5 35.023 35.023 8 Modify existing signals, install high visibility LED, refresh pavement delineation, and ADA if needed. On Route 5 NB off State College Blvd. / The City Drive.

Spinnaker Storm Drain N/A WPCP N/A Construction 25

61 12-0P700 ORA 5 3.29 3.29 9 Channel Restoration Segunda Deshecha channel, N/A TBD - Project Delivery - 62 12-0P740 ORA 5 43.61 43.61 8 This project consists of removing and replacing

three defective pumps from the pump plants. - - - - - -

63 12-0P790 ORA 5 18.6 30.5 8 MBGR Upgrade on Route 5 from Route 405 to Route 55

Canada Channel, San Diego Creek, Serrano Creek, Agua Chinon, Bee Canyon Channel, Marshburn Channel, Tustin Newport Storm Drain

N/A WPCP N/A Project Delivery 0

64 12-0P900 ORA 5 34.5 37.4 8 Relocate facilities away from traffic, construct roadside paving, access gates and trails. In the cities of Santa Ana and Anaheim, from Santa Ana River to Harbor Boulevard.

- - - - Project Delivery 0

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Appendix N: Reporting 101 Fiscal Year 2018-2019

No. EA Co. Route Beg PM End PM RB Project Description Water Bodies Within or Adjacent to Project Limits

Dredge and Fill Activities (Y/N/NA)

Description of Construction Controls

Post-Construction Treatment Control Type, Quantity Status

Percentage of Construction Work Complete

65 12-0P910 ORA 5 37.4 40.9 8 Relocate facilities away from traffic. Construct roadside paving, access gates and trails. In city of Anaheim, from Harbor Boulevard to La Palma Avenue.

- - - - Project Delivery 0

66 12-0P920 ORA 5 40.9 41.9 8 Relocate facilities away from traffic, construct roadside paving, access gates and trails. In City of Anaheim, from La Palma Avenue to Magnolia Avenue.

- - - - Project Delivery 0

67 12-0P930 ORA 5 41.9 43.1 8 Relocate facilities away from traffic, construct roadside paving, access gates and trails. In the cites of Anaheim, Fullerton and Buena Park from Magnolia Avenue to Stanton Avenue.

- - - - Project Delivery 0

68 12-0Q300 ORA 5 37.4 37.4 8 Safety Improvement Anaheim Barber Channel N TBD - Project Delivery 0 69 12-0Q330 ORA 5 30.2 44.4 8 Replace all overhead sign panels that have lost

reflectivity new retro-reflective materials that are in compliance with current TOPD and current MUTCD standards.

Santa Ana River, San Gabriel River, Coyote Creek, Carbon Creek, Fullerton Creek Santiago Creek

- WPCP N/A Project Delivery 0

70 12-0Q370 ORA 5 6.62 6.62 9 Bridge Rails Upgrade. On Route 5 at PM 6.62 (Bridge #5 -0225) and Route 73 at PM 26.56 (Bridge #55-0539 L/R)

- - - - Project Delivery 0

71 12-0Q550 ORA 5 19.7 20 8 Embankment failure. In OC S/B Lake Forest Dr. On-Ramp to I-5 in the City of Lake Forest

- - - - - -

72 12-06820 ORA 22 0.7 0.7 8 Widen OC Bolsa Chica Rd OC at Rte 22 & 405 - - - - - - 73 12-0716U ORA 22 0.6 24 8 Highway Replacement Planting in the cities of Seal

Bch, Garden Grove, Los Alamitos & Westminster. I-405: PM 20.4/24.0, I-605: PM 3.0/R1.6, SR 22 PM R0.3/R2.9.

San Gabriel River, Bolsa Chica Channel - WPCP N/A Construction 80

74 12-08790 ORA 22 7.8 7.8 8 Modify Interchange in Garden Grove at Harbor Blvd UC Br #55-0376

- - - - - -

75 12-0J870 ORA 22 9.7 10.5 8 Redirect NB I-5 Traffic from CDR to SR-22 Mainline, Restrict SR-22 Main Line Access & SB I-5 Connector EB SR-22 & Collector Distributor Road, from the City Drive To SR-22/I- 57 Interchange

- - - - Project Delivery 0

76 12-0M900 ORA 22 3.9 10.8 8 Improve/Configure Channelization Remove Approx 2/3 of Conc Barrier Install, Adjust & Add Traffic Cd. EB Rte 22 from Harbor Blvd to 5/57 Interchange.

Santa Ana River, East Garden Grove Wintersburg, Westminster Channel

- SWPPP exempt Project Delivery 0

77 12-0N920 ORA 22 9.1 9.1 8 Upgrade Drainage System at the Haster Off-Ramp. In the City of Garden Grove.

- - - - Project Delivery 0

78 12-0P520 ORA 22 12.03 12.636 8 Enhance safety by installing lighting and modify traffic control device. W/B at Glassell St. in OC

Lewis Channel - WPCP exempt Project Delivery 0

79 12-0P530 ORA 22 9.916 9.916 8 Enhance safety by additional safety lighting and installing TCD's

- - - - - -

80 12-0P980 ORA 22 R6.9 R6.9 8 This safety project proposes improvements to address collisions that occur under wet conditions. The improvement includes a surface treatment of overlaying of non-rubberized OGFC.

Westminster Channel N/A TBD - Project Delivery -

81 12-0Q320 ORA 22 10.9 12.1 8 Improve drainage in both dir. grading PCC; resurface AC pavement with OGAC; pavement delineation. Install safety lighting. replc med barrier; new OH sign structure. In Orange, Rte. 22 EB/WB from Rte. 5/57 S/B connector to Glassell St./Grand Ave.

Santa Ana River, Santiago Creek - WPCP N/A Project Delivery 0

82 12-0F970 ORA 39 15.15 15.91 8 Remove/Replace the Existing Curb & Gutters, Sidewalk & Curb Ramps at Various Locations on SR-39 in the City of Buena Park on SR-39 from Manchester Ave to Craig Ave

Coyote Creek - WPCP N/A Project Delivery 0

83 12-0H270 ORA 39 9.87 10.5 8 Rehabilitate Drainage Systems, Alleviate Flooding. In Orange County in Stanton from 0.1 Mi South of Bever Place to 0.1 mi North of Stanton Storm Channel

- - - - Construction 100

84 12-0J400 ORA 39 12.4 17.4 8 Pavement Rehabilitation from Acacia Blvd to Imperial Highway in cities of Stanton, Anaheim, Buena Park, La Mirada And La Habra

Coyote Creek - WPCP N/A Construction 100

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Appendix N: Reporting 102 Fiscal Year 2018-2019

No. EA Co. Route Beg PM End PM RB Project Description Water Bodies Within or Adjacent to Project Limits

Dredge and Fill Activities (Y/N/NA)

Description of Construction Controls

Post-Construction Treatment Control Type, Quantity Status

Percentage of Construction Work Complete

85 12-0M520 ORA 39 20.171 20.171 8 Modify Signals, Add Safety Lighting Refresh Pavement & Ada Upgrades. On Sr-39 @ Intersections of Atlanta Ave (PM 0.361), Lincoln Ave (PM 12.685), La Habra Blvd (PM 20.17) & On SR-91 At PM 1.015, PM R1.673, PM 5.398.

Huntington Beach Channel, Talbert Channel, East Garden Grove Wintersburg Channel, Carbon Creek

- WPCP - Construction 90

86 12-0N590 ORA 39 11.681 12.2 8 On Route 39, install new traffic signal, center median, wrought iron fence, modify crosswalk, and updating ADA to current standard (PM 11.68-12.69)

Carbon Creek - WPCP N/A Construction 100

87 12-0N710 ORA 39 5.7 14.4 8 1-Modify Signals 2-Refresh Stripping and Pavement Markings 3-Install Lighting 4-Update ADA to current Standards. Route 39 (Beach Blvd.) at the Intersection of Center Avenue.

San Gabriel River/ Coyote Creek - WPCP N/A Construction 80

88 12-0N990 ORA 39 1.881 1.881 8 Modify Signals, Safety Lighting, bring ADA to standard, and refresh Striping if needed. Route 39 at Utica Street in the City of Huntington Beach.

Talbert Channel, Huntington Beach Channel - WPCP N/A Construction 90

89 12-0P010 ORA 39 5.301 5.301 8 Modify Signals, add safety lighting, ADA, and refresh striping if needed. In Orange County Route 39 at Trask Avenue, in the City of Westminster.

Wintersburg Channel, Santa Ana River, Westminster Channel, Loftus Channel, Fullerton Creek East Garden Grove Wintersburg Channel, Coyote Creek

- WPCP N/A Project Delivery 0

90 12-0P060 ORA 39 5.141 5.141 8 Modifying Signal, Safety Lighting, ADA, striping if needed. In Orange County, City of Huntington Beach, Hail Avenue.

- - - - Project Delivery 0

91 12-0P460 ORA 39 3.64 7.14 8 Clean, Line, Remove and Place Culverts in Huntington Beach and Westminster from Talbert Ave to 11th St

Huntington Harbour, Anaheim Bay - WPCP N/A Project Delivery 0

92 12-0Q030 ORA 39 0 12.9 8 Construct PCC concrete bus pads on Beach Blvd. at 22 locations. In Huntington Beach, Westminster, Stanton and Anaheim, from PCH to Stanton Ave.

Carbon Creek, East Garden Grove Wintersburg Channel, Ocean View Channel

- WPCP N/A - -

93 12-0Q290 ORA 39 19.36 19.36 8 Safety Coyote Creek N/A TBD - Project Delivery - 94 12-0Q640 ORA 39 9.671 9.671 8 Modify signal, add safety lighting, ladder stripes on

cross walk, refresh delineation and ADA if needed. - - - - Project Delivery 0

95 12-00550 ORA 55 7.5 7.6 8 Const OC & HOV Access Ramps in Santa Ana at Alton Ave

Lane Channel discharging into San Diego Creek Reach 2.

N SWPPP None Project Delivery 0

96 12-07810 ORA 55 15.5 16.8 8 Construct new IC In Orange, at SR-55 & Meats Ave. Santa Ana River - SWPPP TBD Project Delivery 0 97 12-0G950 ORA 55 8 9.2 8 Construct Auxiliary lane. In SR-55 NB direction from

Dyer Road on ramp to Edinger Avenue off ramp. - - - - - -

98 12-0J340 ORA 55 6.2 10.3 8 Increase Capacity & Improve Ops. In Irvine, Santa Ana. & Tustin, from MacArthur to I-5

Lane Channel to San Diego Creek-Reach 1, and Santa Ana-Santa Fe Channel to Peters Canyon Channel

ACOE 404 SWPPP Biostrips, Bioswale, and possible Infiltration Basin

Project Delivery 0

99 12-0K720 ORA 55 10.5 17.8 8 Increase Capacity & Improve Ops. In Tustin, Santa Ana, Orange & Anaheim, from I-5 to SR-91

- - - - Project Delivery 0

100 12-0L520 ORA 55 0 2.4 8 Increase Capacity and Improve Access to SR-55 on SR-55 from 19th Street to Industrial Way

Lower Newport Bay ACOE 404 SWPPP Bioswales Project Delivery 0

101 12-0L740 ORA 55 2 11.8 8 Pavement Resurfacing Includes Ramps & Approach Slab Replacement.

- - - - Project Delivery 0

102 12-0M360 ORA 55 2.02 11.78 8 Construct Concrete Median Barrier in Place of Temporary K-Rail to Close Gaps.

- - - - Project Delivery 0

103 12-0M500 ORA 55 1.2 17.9 8 Upgrade Safety Devices in Orange County in various cities at various locations from 0.9 Mile North of Route 1 to Route 55/91 Separation.

Santiago Creek, Santa Ana Santa Fe Channel, Santa Ana Delhi Channel and many cross-drainage channels.

N SWPPP None Construction 90

104 12-0N450 ORA 55 10.503 10.535 8 Construct type II (retrofit) noise barrier to reduce freeway traffic noise impact. I-5/SR-55 NB Connector to South of Main Street.

- - - - Project Delivery 0

105 12-0N500 ORA 55 12 13.4 8 Relocate facilities away from traffic, construct roadside paving, access gates and trails to improve worker safety. On Route 55: In Orange from 17th St. to La Veta, and On Route 22: In Tustin From Route 55 to Tustin Ave.

- - - - Construction 50

106 12-0N530 ORA 55 13.2 17.8 8 Roadside Safety Improvement - N/A SWPPP - Project Delivery 0 107 12-0N630 ORA 55 10.72 10.72 8 Installation of traffic signals, pedestrian crosswalk

and modify traffic control system. - N/A TBD - Project Delivery 0

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Appendix N: Reporting 103 Fiscal Year 2018-2019

No. EA Co. Route Beg PM End PM RB Project Description Water Bodies Within or Adjacent to Project Limits

Dredge and Fill Activities (Y/N/NA)

Description of Construction Controls

Post-Construction Treatment Control Type, Quantity Status

Percentage of Construction Work Complete

108 12-0Q350 ORA 55 16.98 16.98 8 Construct roundabout at Lincoln Ave/Santiago Blvd. intersection, signal optimization/coordination, and construct Park & Ride lot.

- - - - Project Delivery 0

109 12-0Q460 ORA 55 17 17 8 Propose Park and Ride Lot for a total of 166 spaces including handicapped parking and bicycle lockers/storage. In the City of Orange, Northeast corner of Lincoln street/Nohl Ranch and SR-55.

Santa Ana River N SWPPP TBD Construction 10

110 12-0Q660 ORA 55 5.5 6.3 8 Pavement Rehab - N/A TBD - Project Delivery 0 111 12-0C110 ORA 57 19.9 21.5 8 12-0C110 Rte. 57 Reconfigure Ramp in Brea 0.5

Mile North of Imperial Hwy to 0.5 N of Lambert Loftus Channel - SWPPP TBD Project Delivery 0

112 12-0C120 ORA 57 21.2 22.6 8 Reconstruct Climbing Auxiliary Ln & Realign NB Off-Ramp @ Tonner Canyon Rd & NB On-Ramp at Lambert Rd in Brea from Lambert Road to Orange Co/Los Angeles Co Line

- - - - Project Delivery 0

113 12-0C740 ORA 57 20.9 22.5 8 Widening Lambert NB on Ramp in Brea from Lambert to end North Bound

Loftus Channel - - - Project Delivery 0

114 12-0F03U ORA 57 16.2 21.1 8 Highway Replacement Planting OC. In Placentia, Fullerton & Brea from 0.2 miles south of Orangethorpe

- - WPCP - - -

115 12-0F04A ORA 57 12.25 15.17 8 Highway Replacement Planting OC. NB from 0.3 mile south of Katella Ave to 0.3 mile North.

- - WPCP - Project Delivery 0

116 12-0L090 ORA 57 11 22.5 8 PCC Profile grinding and replacing damaged concrete slabs.

- - WPCP - Project Delivery 0

117 12-0M480 ORA 57 16.39 20.88 8 ADA Improvement On SR-57 from Orangethorpe Avenue to Lambert Road

- - - - Project Delivery 0

118 12-0M970 ORA 57 11.5 12.5 8 Widening - N SWPPP - Project Delivery 0 119 12-0N140 ORA 57 20.74 21.2 8 Shoulder Widening, Modify Curbs, Gutter and

Drainage. Loftus Channel - WPCP N/A Project Delivery 0

120 12-0N340 ORA 57 10.8 21.8 8 Project consists of repairing concrete bridge deck spalls, placement of polyester concrete, installation of Type B seals and expansion joint neoprene gland, remove and replace existing damaged approach slabs and methacrylate seal deck.

- - - - Project Delivery 0

121 12-0N900 ORA 57 10.7 16.6 8 Integrated Corridor Management (ICM). TOS life cycle replacement (Platinum Triangle project) On Route 57 between SR-22 & Oglethorpe Ave.

- - - - Project Delivery 0

122 12-0P450 ORA 57 11 22.5 8 PCC groove and slab replacement. OC. in Orange, Fullerton, Anaheim, Placentia & Brea from south of Chapman Avenue to LA County line.

Satna Ana River, Placentia Storm Channel, Chantilly Storm Drain, Loftus Channel, Carbon Creek

- WPCP N/A Project Delivery 0

123 12-0P560 ORA 57 11.06 11.47 8 Install Safety lighting and modify striping. From SB off WB22/La Veta/Bristol to SB off to Chapman Ave. in the City of Orange.

- - - - Project Delivery 0

124 12-0Q110 ORA 57 15.6 22.5 8 Grind and groove NB lane. In OC, in Anaheim, Fullerton, Brea & Placentia from 57/91 IC to LA County Line.

Tonner Canyon Creek, Loftus Channel, Coyote Creek

- WPCP N/A Construction 50

125 12-0Q270 ORA 57 20.8 22.6 8 Regrade slopes, add Design Pollution Prevention; add landscape vegetation; treatment site BMPs if criteria are met. NB and SB SR-57 from Lambert Road to Tonner Canyon.

Coyote Creek - SWPPP N/A Project Delivery 0

126 12-0Q790 ORA 57 15.57 15.57 8 Safety - N/A TBD - Project Delivery 0 127 12-0N680 ORA 72 11.917 11.917 8 Modify Signals; Add safety Lighting. Update ADA to

current standards. Refresh Pavement Delineation. - - - - Project Delivery 0

128 12-0H034 ORA 73 25.7 28 8 NB/SB Slab Replacement. On/Off Ramps Resurfacing, Shoulder Rehab & Grinding

- - - - Project Delivery 0

129 12-0H225 ORA 73 26.1 28 8 Install Fiber Optic Cables & CCTVs on SR-405 & SR-73

- - - - Project Delivery 0

130 12-0H260 ORA 73 10.3 11.2 9 Repair Fwy Embankment Fill Distress Repair AC Pavement, Control Ponding Water & Sat of Emb. Fill in City of Laguna Niguel between Paseo De Colinas to S of Cabot Rd

- - - - Project Delivery 0

131 12-0H440 ORA 73 10 24.5 8, 9 Stormwater Mitigation & Slope Stability in Various Locations SR73 Storm Water Mitigation and Slope

Laguna Creek, Aliso Creek, San Diego Creek N SWPPPP none Construction 100

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Appendix N: Reporting 104 Fiscal Year 2018-2019

No. EA Co. Route Beg PM End PM RB Project Description Water Bodies Within or Adjacent to Project Limits

Dredge and Fill Activities (Y/N/NA)

Description of Construction Controls

Post-Construction Treatment Control Type, Quantity Status

Percentage of Construction Work Complete

132 12-0M110 ORA 73 23.6 25.2 8 Adjust Fwy Cross-Slope, Add Drainage Inlets, Resurface Roadway with OGAc, Restripe, Upgrade MBGR.

San Diego Creek, Bonita Creek - SWPPP N/A Project Delivery 0

133 12-0M340 ORA 73 16.457 16.609 9 Widen Roadway to Improve Channelization at Gore Area & Widen Ramp, Modify Signal Operations.

- - SWPPP N/A Project Delivery 0

134 12-0M510 ORA 73 14.83 - 9 Establish Existing Planting (3 Yrs) - - - - Project Delivery 0 135 12-0M960 ORA 73 22.5 25.7 8 Resurfacing AC Pavement on Fwy, & Ramps,

Upgrade MBGR, Curb Ramps and Crash Cushion. - - - - Project Delivery 0

136 12-0N720 ORA 73 10 28.016 8, 9 Upgrade safety devices to enhance safety, reduce possible collision severity and limit maintenance personnel exposure to traffic. On Route 73 from Route 5 to Route 405.

Bolsa Chica Channel, Santa Ana Del Hi Channel, San Diego Creek, Upper Newport Bay, Laguna Canyon Channel, Aliso Creek, Oso Creek

- SWPPP TBD Project Delivery 0

137 12-0N840 ORA 73 16.8 17.1 9 Drainage improvement - N/A TBD - Project Delivery 0 138 12-0N860 ORA 73 23.958 24.158 8 Modify the existing lane configuration on the Off-

Ramp from 1 lane to 1.5 lanes at the exit gore to allow 2 through lanes from the Off-Ramp onto SB MacArthur Blvd. Southbound Route 73 at MacArthur Blvd. Off- Ramp, in the City of Newport Beach.

Bonita Channel - SWPPP N/A Project Delivery 0

139 12-0Q020 ORA 73 24.5 24.6 8 Cold plane and pave with asphalt concrete to correct roadway super elevation condition with gradual transition to existing pavement.

- - - - Project Delivery 0

140 12-08692 ORA 74 1 1.9 9 Widen From 2 Lanes to 4 Lanes in the City of San Juan Capistrano From Calle Entradero to the City Limits/County Line

San Juan Creek - - - Project Delivery 0

141 12-0E310 ORA 74 0 1.6 9 Replace Bridge and Widen Ramp on Rte 74 from 0.1 Mile West of I-5/SR-74 IC to 0.1 Mile East Of I-5/SR-74 IC.

San Juan Creek ACOE 404 SWPPP TBD Project Delivery 0

142 12-0E31A ORA 74 0 1.6 9 Highway Replacement Planting in San Juan Capistrano from I-5/ East City Limit

- - - - Project Delivery 0

143 12-0L720 ORA 74 2.93 5.06 9 Construct 4-Foot Right Shoulder, Pave Turnouts, Replace/Add MBGR SR-74 Between East of Antonia Pkwy/ La Pata Rd. (PM 2.93) and East of Conrock Entrance (PM 5.06)

San Juan Creek 401 SWPPP Biofiltration swales, Construction 80

144 12-0M090 ORA 74 0.1 1.8 9 ADA upgrade San Juan Creek N/A TBD - Project Delivery 0 145 12-0P030 ORA 74 11.5 16.599 9 Super Elevation Corrections, Safety Lighting,

Shoulder widening and OGAC Overlay. In Orange County, City of San Juan Capistrano, San Juan fire station.

San Juan Creek Y SWPPP TBD Project Delivery 0

146 12-0P070 ORA 74 11.5 12.3 9 Open grade Asphalt Concrete Overlay and Shoulder Widening. In OC, City of San Juan Capistrano, West of San Juan Fire Station.

San Juan Creek - - - Project Delivery 0

147 12-0P730 ORA 74 13.29 13.29 9 Upgrade existing non-standard concrete bridge railing.

San Juan Creek - - - Project Delivery 0

148 12-0Q570 ORA 74 3.1 5.6 9 Ortega Highway Slope embankment Repairs. San Juan Creek - - - Project Delivery 0 149 12-05620 ORA 90 11.8 12.5 8 Construct Grade Separation in Yorba Linda and

Anaheim at Orangethorpe Ave & Esperanza Road - - - - Project Delivery 0

150 12-0H310 ORA 90 0 0 8 Install Changeable Message System on SR-90 and SR-142 At Various Locations

- - - - Project Delivery 0

151 12-0K560 ORA 90 0 0 8 ROW Acq, Street Traffic Signing, Striping & Landscape Median Improvements

Carbon Creek Channel, - SWPPP - Project Delivery 0

152 12-0M910 ORA 90 0.6 8 8 Construction or Modify Curbs, Sidewalks, or Wheelchair Ramps. OC-from Beach Blvd to Rose Dv. In the cities of La Habra, Fullerton, and Brea.

Coyote Creek, Fullerton Creek, Carbon Creek - WPCP - Project Delivery 0

153 12-0P320 ORA 90 5.93 5.93 8 Modify Signals, add Safety lighting, ADA and refresh pavement delineation. In Route 90 at Castlegate L/Placentia, in the City of Brea.

- - - - Project Delivery 0

154 12-0P580 ORA 90 2.6 5.1 8 Capital Preventative Maintenance Fullerton Creek, Coyote Creek N TBD - Project Delivery 0 155 12-0Q420 ORA 90 4.01 4.01 8 Safety Improvements - N TBD - Project Delivery 0 156 12-0C560 ORA 91 7.9 9.5 8 Provide an Auxiliary Lane from NB SR-55 to Tustin

Ave Off-Ramp in Anaheim from 0.2 km W of N Olive up to 0.2 km of Tustin Avenue OC

Santa Ana Y SWPPP BSW Construction 100

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Appendix N: Reporting 105 Fiscal Year 2018-2019

No. EA Co. Route Beg PM End PM RB Project Description Water Bodies Within or Adjacent to Project Limits

Dredge and Fill Activities (Y/N/NA)

Description of Construction Controls

Post-Construction Treatment Control Type, Quantity Status

Percentage of Construction Work Complete

157 12-0C571 ORA 91 0.9 5.4 8 Replacement Highway Planting in Orange County in Anaheim and Fullerton from 0.3 miles west of Brookhurst Street Undercrossing to 0.2 miles East of State College Boulevard Undercrossing

Carbon Creek, Houston Channel, - WPCP - Project Delivery 0

158 12-0G331 ORA 91 9.1 15.6 8 Highway Replacement Planting - - - - Project Delivery 0 159 12-0K970 ORA 91 15.8 18.1 8 Provide Direct Connector Between SR-241 & SR-91

in Orange County, at SR-241/SR-91 Interchange - - - - Project Delivery 0

160 12-0K980 ORA 91, 57, 55 4.8, 15.6, 17.5

R10.4, 16.1, R17.9

8 Freeway Widening Santa Ana River, R2; San Gabriel River N/A SWPPP - Project Delivery 0

161 12-0M610 ORA 91 8.9 9.4 8 Install Additional Lighting at Interchange and Upgrade Guardrail.

Santa Ana river - WPCP N/A Project Delivery 0

162 12-0N090 ORA 91 5.2 6.4 8 Relocate Facilities, Construct Roadside Paving, Access Roads and Improve Worker Safety. In Anaheim on Rte 91 From State College to La Palma and on Rte 57 from La Palma To Orangethorpe.

Carbon Creek, Santa Ana River - WPCP N/A Project Delivery 0

163 12-0N270 ORA 91 13.8 13.8 8 To Renew and Upgrade Facility. Rte 91 Peralta WB Weigh Station.

Santa Ana N WPCP none Project Delivery 0

164 12-0N27U ORA 91 13 14.2 8 In Orange County Peralta Weigh Stations - - - - Construction 50 165 12-0N320 ORA 91 9.8 18.9 9 Capital Preventative Maintenance - N/A TBD - Project Delivery 0 166 12-0N360 ORA 91 1.015 5.398 8 Overlay with OGAC. Enhance MBGR, lighting,

drainage and signing if needed. - - WPCP N/A Project Delivery 0

167 12-0N490 ORA 91 13 13.8 8 Rehabilitate Commercial Vehicle Enforcement Facility (CVEF). Rte-91 near Anaheim, at EB Peralta Weigh Station.

- - WPCP N/A Construction 50

168 12-0P480 ORA 91 9.2 17.2 8 Refresh striping, remove and replace markers. In Anaheim & Yorba Linda on Rte. 55 (PM 17.4/R17.9) from Lincoln Ave UC to Rte. 91 (PM R9.2/R17.2) from 55/91 Sep to 0.8 mi east of Gypsum Canyon Rd UC

- - - - Project Delivery 0

169 12-0P510 ORA 91 2.6 2.8 8 In Buena Park, at SR 91 WB off-ramp to Beach Blvd.

- - - - Construction 100

170 12-0P570 ORA 91 1.23 1.23 8 Modify off and on-ramp curb return signals. SR 91 EB at Brookhurst Street.

- - - - Construction 100

171 12-0P650 ORA 91 0.314 0.314 8 Add a lane and install overhead sign at the ramp terminus; increase left-turn storage lane; revise traffic signal system at the intersection. E/B SR-91 Off-ramp at Orangethorpe Ave.

- - - - Project Delivery 0

172 12-0Q040 ORA 91 2.78 2.78 8 OGAC resurfacing, loop detectors, delineation, bringing ADA to standard and guard rail. In the City of Buena Park on EB Rte 91 on-ramp from NB 39

- - - - Project Delivery 0

173 12-0Q310 ORA 91 2.6 3.4 8 Overhead Sign Structure. In Orange County, EB 91 between Rte. 91 and Rte. 05 in Buena park

- - - - Project Delivery 0

174 12-0G009 ORA 133 10 11 8 Trabuco Road Interchange Add New IC on Eastern Trans. Coord East Leg

- - - - Project Delivery 0

175 12-0M570 ORA 133 3.4 3.85 9 Ditch Clearing and Reconstruction. LN OC. City of Laguna Beach, SB SR-133 from El Toro Rd to SR-73

- - - - Project Delivery 0

176 12-0N060 ORA 133 3.1 3.6 9 Widen Roadway to Improve Channelization. OC. El Toro Road, city of Laguna Beach.

Laguna Canyon Channel - SWPPP N/A Project Delivery 0

177 12-0N100 ORA 133 7.8 13.7 9 Relocate facilities, construct roadside paving, access roads and improve worker safety In Irvine on Rte 133 from Rte 405 to Rte 241.

- - - - Project Delivery 0

178 12-0N110 ORA 133 9.5 9.5 8 Deep Injection Grouting. - - - - Project Delivery 0 179 12-0N660 ORA 133 3.416 13.644 8, 9 Replace damaged and outdated MBGR, non-

standard AC dikes. Install permanent crash cushions. install new electrolier, fill/regrade slopes, relocate controller cabinets, headwalls, replace temp railing. SR-133, from El Toro Road to Route 241 (Toll Road)

Marshburn Channel, San Diego Creek, Laguna Canyon Channel

- SWPPP - Project Delivery 0

180 12-0N870 ORA 133 0.86 1.16 9 Safety Improvement Laguna Canyon Channel N/A TBD - Project Delivery 0

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Appendix N: Reporting 106 Fiscal Year 2018-2019

No. EA Co. Route Beg PM End PM RB Project Description Water Bodies Within or Adjacent to Project Limits

Dredge and Fill Activities (Y/N/NA)

Description of Construction Controls

Post-Construction Treatment Control Type, Quantity Status

Percentage of Construction Work Complete

181 12-0N890 ORA 133 8.5 9.3 8 Extend the No. 4 lane on SBSR-133 from SB I-5 Connector & add a second lane to NB 405 Connector. In the City of Irvine, SB Rte 133 between I-405 and I-5.

San Diego Creek - SWPPP TBD Project Delivery 0

182 12-0P940 ORA 133 3.3 4.1 9 Widening shoulders for Bikeway Class III, SCE utilities relocation, drainage improvements, and additional lane at El Toro / SR 133 intersection.

Laguna Canyon Channel - SWPPP TBD Project Delivery 0

183 12-0P94U ORA 133 3.1 4.3 9 Construct trapezoidal concrete channel adjacent to SB El Toro Rd to SR-73. Also, construct concrete buttress dam & detention basin adjacent to SB SR-133 to SB SR-73 on ramp. Extend existing earthen ditch adjacent to NB SR-133.

- - - - Project Delivery 0

184 12-0Q360 ORA 133 3.1 4.3 9 Establish a detention basin, construct trapezoidal concrete channel along the southbound, and regrade the flow path to prevent flooding.

Laguna Canyon Channel - SWPPP TBD Project Delivery 0

185 12-0Q670 ORA 133 0.96 3.42 9 In Laguna Beach, on SR 133 from Canyon Acres Drive to El Toro Road

Laguna Canyon Channel - SWPPP BSW Project Delivery 0

186 12-0H246 ORA 142 4.7 4.8 8 Construct Debris Catchment Wall to Prevent Landslide Debris from Entering the Roadway in City of Brea on SR-142 Between PM 4.71/4.78

Carbon Canyon Creek - - - Project Delivery 0

187 12-0N600 ORA 142 0.8 2.9 8 Resurface conventional highway lanes. EB/WB SR 142 from Imperial Hwy to Carbon Canyon, regional Park entrance/ Santa Fe Road.

Carbon Creek - WPCP N/A Project Delivery 0

188 12-0N730 ORA 142 3.5 4.7 8 Address the issue of sediment being transported from adjacent to SR 142 to areas outside of State Right of Way, to comply with Department Storm Water Program. On Route 142 from PM 3.5 to PM 4.7

Carbon Canyon Creek N SWPPP N/A Project Delivery 0

189 12-0C821 ORA 241 32.9 32.9 8 Construct D Street Overcrossing in Orange County. At the 241/261 IC

- - - - Project Delivery 0

190 12-0G010 ORA 241 37.2 37.5 8 Weir Canyon Road IC Add Two Ramps on the South

- - - - Project Delivery 0

191 12-0G012 ORA 241 18.5 22.5 8, 9 FTC SB Widening. Add One lane SB from S of Santa Margarita Pkwy to N of Bake Pkwy & Reestablish NB Aux Ln

- - - - Project Delivery 0

192 12-0G850 ORA 241 38.4 38.4 8 Prepare PSR/PR, PS&E & Construction of Mountain Park Overcrossing on SR-241 in Orange County 1/2 Mile South of 241/91 Interchange

- - - - Project Delivery 0

193 12-0H047 ORA 241 25 39 8 NB/SB Resurfacing of All Lanes and All On-Ramps, Off-Ramps Within the Project Limits in Anaheim From Portola Parkway to SR-91

Santiago Creek (R1) - WPCP N/A Project Delivery 0

194 12-0J660 ORA 241 14.5 32.5 8, 9 Revegetation of Exposed Slopes for NPDES Concerns and Source Control.

Aliso Creek, Trabuco Creek, San Juan Creek - SWPPP N/A Project Delivery 0

195 12-0J680 ORA 241 27.6 32.3 8 Construct Three General Purpose Lanes on SB SR-241 in Orange County on SR-241 Between SR-133 Confluence and 0.6 mile North of SR-261 Confluence.

Peters Canyon Wash, San Diego Creek - SWPPP BSW, BST, Project Delivery 0

196 12-0N300 ORA 241 18.3 18.32 9 Improve Off Ramp Corner Sight Distance NB Rte 241 Off-Ramp to Santa Margarita Pkwy in the City of Santa Margarita.

- - - - Project Delivery 0

197 12-0Q340 ORA 241 14.1 15.1 9 Construct Oso Parkway Interchange. - - - - Project Delivery 0 198 12-0Q700 ORA 241 14.5 24.7 8, 9 Upgrade existing damaged and/or outdated Metal

Beam Guardrails with Midwest Guardrail System, AC dikes and Curbs and relocated electrolier outside of Clear Recovery Zone

- N TBD - Project Delivery 0

199 12-0Q810 ORA 241 23.1 23.1 8 Remove existing guardrail and replace with MGS, replace sign structure and signs, construct 300' retaining wall.

- N/A TBD - Project Delivery 0

200 12-11102 ORA 241 0 13.8 9 Foothill Trans Corridor (South) Foothill Transportation Corridor (South) from Rte 5 to Oso Pkwy

- - - - Project Delivery 0

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Appendix N: Reporting 107 Fiscal Year 2018-2019

No. EA Co. Route Beg PM End PM RB Project Description Water Bodies Within or Adjacent to Project Limits

Dredge and Fill Activities (Y/N/NA)

Description of Construction Controls

Post-Construction Treatment Control Type, Quantity Status

Percentage of Construction Work Complete

201 12-0C820 ORA 261 0 0 8 E Orange IC Improvements New SR-241 SB On-Ramp, Widening & Grading Chapman Ave. In Orange @ SR 241/261 and Santiago Cyn Road

- - - - Project Delivery 0

202 12-0H450 ORA 261 0 0.6 8 Selenium Treatment Facility - - - - Project Delivery 0 203 12-0J650 ORA 261 0 6.2 8 Revegetation of Exposed Slopes for NPDES

Concerns and Source Control in Orange County - from Walnut Ave to Route 241

San Diego Creek-Reach 2 N SWPPP None Construction 100

204 12-0Q130 ORA 261 0 0.3 8 Install double three beam Median barrier Peters Canyon Channel N TBD - Project Delivery 0 205 12-00542 ORA 405 6.8 7.6 8 Const HOV Drop Ramps 00540k Spl:005410/20/30

at Von Karman Ave OC at Von Karman Ave OC - - - - Project Delivery 0

206 12-00543 ORA 405 9.6 10.3 8 Const HOV Drop Ramp at Bear Street OC Br #55-0433 at Bear Street OC Br #55-0433

Santa Ana River N - - Project Delivery 0

207 12-09820 ORA 405 22.3 22.7 8 Widening Ramps, Ramp Intersections, and Bridge Approaches in Seal Beach Seal Beach Blvd OC

Federal Storm Channel - - - Construction 100

208 12-0C78U ORA 405 12.63 15.13 8 Add Auxiliary lanes. On NB and SB 405, from Euclid to Warner on NB and SB 405, from Euclid to Warner

- - - - Construction 100

209 12-0E790 ORA 405 13.4 13.4 8 Widen OC in Fountain Valley at Talbert Ave OC/I-405

- - - - Project Delivery 0

210 12-0F240 ORA 405 0.9 1.5 8 Remove Existing Outside Shoulder, Construct Auxiliary Lane & Standard Shoulder in Irvine on Rte 405 from SR-133 to Irvine Center Dr

- - - - Project Delivery 0

211 12-0H036 ORA 405 2.2 2.2 8 Widen Laguna Canyon Road Overcross in City of Irvine at Laguna Canyon Road

- - - - Project Delivery 0

212 12-0H045 ORA 405 2.4 3.9 8 Construct aux lanes. In Irvine, on Rte. 405 SB at PM 2.4/2.9; between SR-133 and Sand Canyon Ave. and at PM 3.1/2.8; between Sand Canyon Ave. and University Dr./Jeffrey Rd.

San Diego Creek Reach 2 - SWPPP TBD Construction 90

213 12-0H046 ORA 405 11.4 16.9 8 Resurfacing of All Lanes and All On-Ramps and Off-Ramps Within the Project Limits on Route 405 from Harbor Blvd to Beach Blvd

- - - - Project Delivery 0

214 12-0H100 ORA 405 10.2 24 8 One-Lane Widening in Each Direction & Adding Auxiliary Lanes at Various Locations I-405 Improvement Project From SR-73 To I-605

Santa Ana (R2), East Fountain Valley Channel, Ocean View Channel, East Garden Grove-Wintersburg Channel, Westminster Channel, Newland Channel, Edinger Storm Drain, Anaheim-Barber City Channel, Milan Storm Drain, Bolsa Chica Channel.

- SWPPP TBD Construction 10

215 12-0H242 ORA 405 20.8 24.2 8 Install Fiber Optic Cables, CCTV & Communication Equipment on I-405 & I-605 in City of Seal Beach & Rossmoor

- - - - Project Delivery 0

216 12-0H320 ORA 405 2.4 2.9 8 Construct an Auxiliary Lane in SB Direction in City of Irvine from Sand Canyon Ave On-Ramp to SR-133

- - - - Project Delivery 0

217 12-0H770 ORA 405 4.1 4.4 8 Add 400 Meter Aux. Lane on SB I-405 & Widening the Off-Ramp to Provide a Two-Lane Exit in Orange County, City of Irvine at Jeffrey & University

- - - - Project Delivery 0

218 12-0J440 ORA 405 0 24.178 8 Remove Existing HOV Buffer. Restripe Freeway to Provide a Continuous HOV Access, Standard General Purpose Lane & Shoulders in Orange County. I-5 in Irvine to I-605 in Seal Beach

Culver Storm Channel, San Diego Creek Reach 1 and Reach 2, Lane Channel, Santa Ana River Reach 1, East Garden Grove Wintersburg Channel, Anaheim Barber City Channel, Bolsa Chica Channel

- WPCP EXEMPT Project Delivery 0

219 12-0K710 ORA 405 0.2 8.7 8 Increase Capacity & Improve Ops. In Irvine, on Rte. 405 from I-5 to SR-55

Airport Channel, San Diego Creek N - - Project Delivery 0

220 12-0L910 ORA 405 7.5 7.8 8 Repair Slope Embankment & Distressed Asphalt Concrete Roadway On-Ramps. OC. In the City of Irvine on I-405 for NB & SB Macarthur On-Ramps.

- - - - Project Delivery 0

221 12-0M350 ORA 405 2.6 6.5 8 Replace K-Rail & Extend SB Aux Lane. In Irvine, from 1700 S. of Sand Canyon to 2100 S. of Jamboree Rd.

Culver Storm Channel, San Joaquin Channel, Peters Canyon Channel, San Diego Creek

- SWPPP BSW, BTS Project Delivery 0

222 12-0M630 ORA 405 11.4 20.3 8 Gap Closure, Replace Temporary Railing (Type K) With Permanent Concrete Barrier. I-405 Between Jamboree Rd & Valley View Blvd.

Bolsa Chica Channel, Milan Storm Drain, Anaheim Barber Channel, Westminster Channel, East Garden Grove Wintersburg Channel

- WPCP N/A Project Delivery 0

223 12-0N230 ORA 405 6.917 6.917 8 Improve Interchange. San Diego Creek - WPCP N/A Project Delivery 0

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Appendix N: Reporting 108 Fiscal Year 2018-2019

No. EA Co. Route Beg PM End PM RB Project Description Water Bodies Within or Adjacent to Project Limits

Dredge and Fill Activities (Y/N/NA)

Description of Construction Controls

Post-Construction Treatment Control Type, Quantity Status

Percentage of Construction Work Complete

224 12-0N520 ORA 405 7.3 11.8 8 Relocate facilities away from traffic, construct roadside paving, access gates and trails to improve worker safety. I-405: In Irvine and Costa Mesa, from Von Karman to Harbor Blvd.

- - - - Project Delivery 0

225 12-0N540 ORA 405 8.4 8.4 8 Stabilize embankment on Red Hill Avenue on the south side of I-405

- - - - Construction 100

226 12-0P080 ORA 405 16.9 24.2 8 Pavement Rehabilitation for I-405, within postmile 16.9 to 24.2 in Orange County, in the City of Westminster, Huntington Beach and Seal Beach, along Interstate 405.

- - - - Project Delivery 0

227 12-0P110 ORA 405 19.012 19.012 8 Enhance safety by improving HFST, Safety Lighting, and bring Guardrail to standard. SB 405 on-ramp from Westminster Avenue in the City of Westminster.

- - - - Project Delivery 0

228 12-0P120 ORA 405 16.384 16.384 8 HSFT, Optical Speed Bars, Guardrail. Route 405 NB Off Ramp to SB Route 39 in Huntington Beach.

- - - - Project Delivery 0

229 12-0P220 ORA 405 6.9 10.3 8 Gap closure, replace temporary railing (Type K) with perm. conc. barrier. In Irvine, Santa Ana, & Costa Mesa, I-405 between Jamboree Rd. & Valley View Blvd.

Santa Ana Delhi Channel - WPCP N/A Project Delivery 0

230 12-0P400 ORA 405 5.831 5.831 8 Modify existing signals, install high visibility LED for improved visibility, refresh pavement delineation, and ADA if needed. On Route 405 SB off Culver Drive, in the City of Irvine.

Culver Storm Channel - WPCP - Project Delivery 0

231 12-0P600 ORA 405 24.11 24.11 8 Place rock protection around Piers 3 and 4 flush to permanently resolve scour issues. On State Route 405 at the S I-405/N I-605 Connector OC bridge 55-0413F.

San Gabriel River Y SWPPP N/A Project Delivery 0

232 12-0P990 ORA 405 5.73 5.73 8 Modify signals, widen shoulder, improve drainage, refresh pavement delineation and ADA.

- - - - Project Delivery 0

233 12-10911 ORA 405 4.7 4.7 8 Widen OC in Irvine at Yale Ave POC - - - - Project Delivery 0 234 12-0K870 ORA 605 1.1 1.6 4, 8 Improvements San Gabriel River N/A SWPPP - Project Delivery - 235 12-08200 ORA VAR - - 8 Modify Ramp in Orange at La Veta Ave/Town &

Country Rd IC - - - - Project Delivery 0

236 12-09321 ORA VAR - - 8 Aux Lane. In Irvine, From NB Jeffery Rd/University Dr. Loop On-Ramp to 1,400 feet S. of Culver Dr. Off-Ramp.

- - - - Construction 90

237 12-09800 ORA VAR - - 8 Relocate SB I-5 On & Off Ramps Realign Frontage Rd Install Signals Drainage Landscape & R/W in Laguna Hills SB On & Off Ramps El Toro Rd PM 18.7 Avenida De Carlota Ramp Relocation

- - - - Project Delivery 0

238 12-0A950 ORA VAR 11.5 11.5 8 Caltrans Maintenance Facility SR 133 at Rte. 5 and Marine Way

- - - - Project Delivery 0

239 12-0E620 ORA VAR - - 8 Extend 1 Auxiliary Lane SB I-5 Laguna Hills at Alicia Pkwy

- - - - Project Delivery 0

240 12-0E972 ORA VAR 0 0 8 Construction of D-12 Equipment Service Center (PS&E, Construction)

San Diego Creek N SWPPP 2 BSWS Project Delivery 0

241 12-0G260 ORA VAR 29.6 31.1 8 Route 5/Route 55 Interchange Improvement in Santa Ana and Tustin on Route 5 From Newport Blvd/4th St. & Rte 55

- - - - Project Delivery 0

242 12-0H026 ORA VAR 0.3 13.6 8 In Irvine, Laguna Beach from SR-1 to Oso Creek. Capital Preventive Maintenance for Pavement Preservation SR-133

- - - - Project Delivery 0

243 12-0K470 ORA VAR - - 8 On I-5 at Alton Parkway in the City of Irvine. Widening of Alton Parkway overcrossing at I-5

- - - - Project Delivery 0

244 12-0N070 ORA VAR 0 0 8 OGFC, Groove, HFST, Polyester Concrete. - - - - Project Delivery 0 245 12-0P490 ORA VAR 0 0 8 Resurface at various ramps. In Costa Mesa, SR55

@ SB55/SB405 connector. In Irvine, 405 @ MacArthur to 55/405 IC, SB 55/Airport exit. In Orange, Anaheim, on 57 from 22 to Toner Canyon and VAR ramps; RR 0.1' RHMA “G”

- - - - Project Delivery 0

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Appendix N: Reporting 109 Fiscal Year 2018-2019

No. EA Co. Route Beg PM End PM RB Project Description Water Bodies Within or Adjacent to Project Limits

Dredge and Fill Activities (Y/N/NA)

Description of Construction Controls

Post-Construction Treatment Control Type, Quantity Status

Percentage of Construction Work Complete

246 12-0P720 ORA VAR 0 0 8 On SR-55- HFST Overlay, safety lighting, optical speed bars, ADA to standard, high visibility striping. On SR-91- OGAC resurfacing, pavement delineation, slope stabilization, ADA ramps, guard rail enhancement as needed. In City of Tustin on Rte. 55 SB off to Lincoln and in the City of Orange on Rte. 91 EB off to Tustin Ave.

- - WPCP N/A Project Delivery 0

247 12-0Q390 ORA VAR 0 0 8 Upgrade to current Seismic Standard by strengthening both bridge substructure and superstructure components. Rte. 55, Rte. 91 and Rte. 405

- - - - Project Delivery 0

248 12-0Q920 ORA 57, 91 10.78, 3.26

17.57, 9.91

8 Bridge Preventative Maintenance - N TBD - Project Delivery 0

249 12-0R060 ORA 133 11.4 11.4 8 Bicycle and Pedestrian Bridge - N/A TBD - Project Delivery 0 250 12-0R500 ORA 55 0.6 0.6 8 safety lighting signals - N/A TBD - Project Delivery 0 251 12-0Q840 0 2 4.8 8 Safety Improvements - N/A TBD - Project Delivery 0 252 12-0Q850 ORA 5 34.5 37.4 8 Repair bridge deck spall and provide polyester

concrete overlay - N/A TBD - Project Delivery 0

253 12-0R220 ORA 405, 91, 261, 241, 5, 133, 5

2.5, R14.9, 0.57, 14.1, 21.3, 8.1, R2.5

2.5, R18, 0.57, 38, 21.3, 9.6, R2.5

8, 9 Signage Enhancements - N/A TBD - Project Delivery 0

254 12-0R710 ORA 5 0 7 9 Restriping - N/A TBD - Project Delivery 0 255 12-0R510 0 36.1 36.1 8 Safety Improvement - N/A TBD - Project Delivery 0 256 12-0R610 ORA 57 14.4 15.4 8 To provide median lighting to address collisions that

occur during dark conditions. - N/A TBD - Project Delivery 0

257 12-0R620 ORA 57 16.1 22.2 8 To provide median lighting to address collision that occur during dark conditions on State Route 57

- N/A SWPPP - Project Delivery 0

258 12-0R630 ORA 55 11.2 14.4 8 To provide median lighting to address collisions that occur during dark conditions on SR-57

- N/A SWPPP - Project Delivery 0

259 12-0R170 ORA 1 8.5 8.5 9 Safety Project - N/A TBD - Project Delivery 0 260 12-0R210 ORA 405, 55, 55,

73, 73, 5 11.4, R3.7, R5.5, 25.5, 10.5, 10.9

11.4, R3.7, R5.5, 25.5, 10.5, 10.9

8, 9 Signage Enhancements - N/A TBD - Project Delivery 0

261 12-120R2 ORA 91, 91, 241, 261, 5, 133, 133, 405, 5, 241

R14.9, R18, 38, 0.57, R2.5, 9.6, 8.1, 2.5, 21.3, 14.4

R14.9, R18, 38, 0.57, R2.5, 9.6, 8.1, 2.5, 21.3, 14.4

8, 9 Signage Enhancements - N/A TBD - Project Delivery 0

262 12-0R290 ORA 22 R5.55 R5.55 8 Safety Improvement - N/A TBD - Project Delivery 0 263 12-0R480 ORA 91 R0 R10.3 8 Traffic Guidance - N TBD - Project Delivery 0 264 12-0R570 ORA 405 16.9 24.2 4, 8 Pavement Rehabilitation - N/A SWPPP - Project Delivery 0 265 12-0R240 ORA 1, 39, 39,

39, 55, 1, 74 33.6, 0, 8.1, 16.1, 0.4, 5, 0.1

33.6, 5.6, 12.6, 16.1, 0.4, 9.5, 1.6

8, 9 Major Maintenance - N/A TBD - Project Delivery 0

266 12-0R140 ORA 405 5.62 5.62 8 Re-striping - N TBD - Project Delivery 0 267 12-0Q910 ORA 55 0.27 15.2 8 To rehabilitate bridges at various locations. - N/A TBD - Project Delivery 0 268 12-0R450 ORA 91 17.8 17.8 8 To remove and replace Changeable Message Sign

(CMS) Panel - N/A TBD - Project Delivery 0

269 12-0R180 ORA 90 1.43 1.43 8 It proposes to install new signal system with high visibility LED lenses and additional lighting fixtures, upgrade non-ADA compliance fixtures.

- N/A TBD - Project Delivery 0

270 12-0Q970 ORA 0 0 11.4 8 Improvement project - N/A SWPPP - Project Delivery 0 271 12-0R640 ORA 5 R29.1 R29.3 8 add safety lighting - N/A TBD - Project Delivery 0 272 12-0R470 ORA 5 29.2 29.2 8 Safety - N/A TBD - Project Delivery 0 273 12-0R260 ORA 90 5.5 8.1 8 Preventative Maintenance - N TBD - Project Delivery 0 274 12-0R150 ORA 55 13.89 13.92 8 modify existing traffic signals - N/A TBD - Project Delivery 0

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Appendix N: Reporting 110 Fiscal Year 2018-2019

No. EA Co. Route Beg PM End PM RB Project Description Water Bodies Within or Adjacent to Project Limits

Dredge and Fill Activities (Y/N/NA)

Description of Construction Controls

Post-Construction Treatment Control Type, Quantity Status

Percentage of Construction Work Complete

275 12-0R250 ORA 39 9.6 17.3 4, 8 Drainage Major Maintenance - N/A TBD - Project Delivery 0 276 12-0R340 ORA 73 12.9 R26.8 8, 9 Bridge Deck Maintenance - N/A TBD - Project Delivery 0 277 12-0R270 ORA 5 21.4 25 8 overlay pavement - N/A TBD - Project Delivery 0 278 12-0R560 ORA 55, 55, 55,

55, 5, 55, 73, 73, 73, 55, 73, 73, 5, 5, 133, 55, 5, 73, 91

6.213, 5.735, 6.391, 6.225, 8.341, 4.84, 26.35, 26.79, 29.298, 5.063, 26.32, 26.719, 20.93, 24.227, 10.372, 10.63, 30.185, 11.32, 8.986

0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0

8, 9 SB-1 SHOPPP San Diego Creek and Newport Bay, including Rhine Channel (Metals (Cu, Pb, and Zn)), San Diego Creek and Upper Newport Bay (Cadmium), Upper and Lower Newport Bay (Organochlorine Compounds (DDT, Chlordane, & PCBs))

N/A SWPPP - Project Delivery 0

279 12-0Q580 ORA 5, 55, 57, 73, 133, 405

0, 0, 0, 0, 0, 0

0, 0, 0, 0, 0, 0

8, 9 Minor A replace signs - N/A TBD - Project Delivery 0

280 12-0P820 ORA 55, 57 13.55, 11.4

13.55, 11.4

8 Project proposes to upgrade signals, signs, refresh pavement delineation, and improving the facility for ADA

- N/A TBD - Project Delivery 0

281 12-0R720 ORA 5 1 7.1 9 Safety - N/A TBD - Project Delivery 0 282 12-0Q440 ORA 55 13.55 13.55 8 The project proposes to upgrade signals, signs,

refresh pavement, and improving the facility for ADA.

- N/A TBD - Project Delivery 0

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Appendix N: Reporting 111 Fiscal Year 2018-2019

Table N-24: Progress on District 12 Maintenance Activities and Other Management Practices (Santa Ana and San Diego Regions)

DWP Category No. Co. Route Beg PM End PM RB Description Water Bodies Affected Other Regional Water Board Permits

Description of Const Controls (SWPPP/WPCP/TBD/NA)

Post-Const Treatment Control Type, Quantity Status Percentage of Work

Complete

Significant Road Maintenance Activities

- - - - - - None - - - - - -

Monitoring Activities - - - - - - The District plans to: • Conduct monitoring activities in accordance with the statewide 3-year Stormwater Action Plan Supporting Study as described in the Stormwater Monitoring Plan. TMDL Monitoring Sites: • SR 73 Austin Sand Filter and Bioretention Basin:

- San Diego Creek and Newport Bay, including Rhine Channel (Metals (Cu, Pb, and Zn)) TMDL

- San Diego Creek and Upper Newport Bay (Cadmium) TMDL

- San Diego Watershed (Organochlorine Compounds, (DDT, Chlordane, PCBs, and

- Toxaphene)) TMDL

- - - - - -

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