Fiscal Year 2010-11 Project Development Cost Report and ... · California . lillltwtT . Department ofTransportation . Fiscal Year 2010-11 . Project Development Cost Report and Project

California lillltwtT Department of Transportation

Fiscal Year 2010-11

Project Development Cost Report and

Project Delivery Report

Annual Report to the California State Legislature

rJltIifotnia JepQflmenT FiiwfYtol iiJJOJ1 PtDjcentetDevtlopmuCast RefxKtbull ofTtlmbullllOfl~[on aNI-P(OjbulltJ dtliv~R~Dcent11

Table Qf Contents

Fxetutive SUJIUlatybull___ -------------~-~--____ _ ________________ Page 2

Fiscal Year 20l 0-tl tro]ect Development Cost ~epon__ __________fage4 Required by s~crfWn 14524Hgtmiddotofhe Gove~ment Code

Fiscal Yew 2(HO-j I frlject Dellverv RepoJt~---------- _____ _______Page9 Required by ~~iQfl t4St55 otthe Govltrhnlt COli~

YearmiddotEnd rolfrtll Quarter FY 2010-1t ProJectDelhteC) Rcport10 the California 1hUJspOrtlition Conlmissiol________________Attathnten~ A

Caliotlliil ~piJTJment FTscr1 Yiiw i()MJ Plcjecl~eiQPJ1iml CM RepOIr ujTrlmSJt)rlaJitJn amJPfllj~cl bellvry Rfl

Executive Summary

The pQrpose ofthis report is tobull proVide cost illfQttnatiou and the status aqd pro~of project delivery ofprogrammed hlgliway projects for middotwhich the Department was fullY tespollSib1e for thtdcveJopmentand coosuuetioo maoagement

Tltis report fulfills tle Depm~menrs statutory annual reporting requircments asmiddotfollows

Projtd Development Coct Repoat~

Gliliertjtliefit Code-Section 45246

(a)The departmeJtt shltll tJt-part ofthe re[KJrls reqliiredpurmant to Sections 14524 6 and1452$5 rwws on it~ ccsts-D

pr()jlicf drtveippinfzlfor ql]orlltfle

trwts]X)rlation-improvem-ent prQgrCiraquotprqjects middotltIWardedduling the previou$fiscql year

As definedin the Goverrunent Code tle cost middotofprqjeet development includes all noncaprtal c~s incuned by the middotDepartment from completion ofthe project study re]XIrt llirougp the award of the constructio11 contract

The middotcost ofproject dcvelopmett (or progr~edSTIP projectS that were awarded InFiscul Year 2010-1 1was 193 pe~r The ~~year avet~emiddot tQst ofpwject dcvel(Wment fot F~al Y~ 2008middotreg through 2010-11 middotWas l93percent

Supportto Cbullpital Ratio Coit llifonbatlon

201l Audit on Capital OutaySu(l[OrishyBecommendation Nuntbet 6 To enstlle it rec~ives mof~cQmplete rifiJrmatton ol the~I(JPQF(pro~attl the Legislatlre shaud req11ire ta(trtms to iJZclude in ltsannual report lln eJpattded methodowgy fo r~]XdtiiJg sttpporifocl1pitat ratios to 1JCIIlaquoie IIadditionto asuppoNto covtialiO baseiJ OJt cosrs lilCIlJred ap toihe awardofthe conslruclion ontr4CtofSTJPprojeets D

$epqrate nippon to fOpitot rMo for SJlP prajects ihllthave completed ranamp(lucllon Further the Legislature slwt4dreqbulltire Cdtra~ II reportQfl rni1ar ratjoJ for SHOPPprojects Ji41ed911 cost$ i~rred JJp to the awardtifthe aonstruction contractandfor thQsep1ojects lhal completed construction

For FmiddotY 20 I0-t l the suppOJttoc~pital ratios ofprogrammed pr(ljeiampS (SUl -and SHOPP ct~mbined) u-e as follows

At-Award

AtCompJetionmiddot 318

Clt1lfomiaigtqwJIklft f1hmspollafi011

Jgtroject bdiveey Repor1r

6ovemmentCockSecfiim 145255 (a) The department shall submit a prt)je(( deliveryrepf)Jt to the Governor and the LegMatute 110t QJer than Novel(tber 16 of each year The repofTshalt i llclude all stafe highwayprojects tluzt are included In the adoptedstaJe transportation lmproilemeit1

prDgrom costing ollft 111illion dollars ($J(JOQOOO) oY more afld[OY which the

department is lhe mpotuible agencyj(r project tkvelopmenl work

Ftwtl YINr 1010middot11 OJitl DflleQpmbullnl CoS RIIJ9rl tmtihqj~r~ PeffiBIJ~middot

ForFisL181 Year 2010-t I the Department ilelivered o total of697 projects valued at $4630 billion fromll-11 fuJdi~~g pr(grams TI1is incllldes the Departments ltklliv~ commitnteots io the Directors 1Contrtc for Delivery emerget1cy projects minor program projects and program ameruimeots that were delivered

California Department FUciJI Year 2(0-11 Project Delielopment Cost Rlteport ofTranspcrtaliOfl and lrollct D11livtry Report

Fiscal Year 2010-11

Project Development

Cost Report

Goveroment Code section 1452416 The IXpartment shall as part ofthe reports required pu-suant to Section 1452416 report on its costs ofproject development for all State Transportation Improvement Progmm projects awarded during the previous liscal year

Page 4

CltJtl[-la D~nt Ftrcii YcentQ~1Q 11)-1 1 rbjctlkulqpmmt tott ReJ()ir ofT1111llJ1011lt1tioll and ftrltjeIDeigterybullRtpolf

Fiscal Year 2010~11 C)stReport

Seci(Ji l4 5~416 ofth~ Govemm~ntCodu requires themiddotCalifomiaDep811mlrt of ftansponatiOil(Departinent to submirateport on its CQSt ofpiOjCCt development for all progrommed State T~portarlon lmpfCVement Pl-ogtam (STIP) projet1S awiTded during tht iiscalyear

This secticm teqllresmiddotthat themiddotcostofprojeet de-velopmem lrtc~udes all non-capittil costs Incurred by tile Ucparlment from completion oftheproieetswdy repott throughmiddotawatd of the ~onstruction contraQt fhese costS include lhc sh11re ofdistributed Depmrnenial centveihead atkibucable to project develQlJmcent111

activities -wM 0e cxoeptionmiddotQftodpa)JfCIl$ ~gal ~stB a$0ciated with tho~ payment~ and central adminiampttaaiv~ servlceslt Alaquoording to the 6~vemmentCode the a-verage ~tofprojlltt 4~rivery for the t epott yearmiddotand two previou~ years shall not exceed the 20 pertent tvget

Tile cost igtfprojeor develOPment fpr prQgTlaquommed STIP projects itt tt~ca( Y~ 2010-11 was l931Jertent ofthe contract middotaiJqJmentsand rigl1t ofw~y cap~tal formiddotthose projects Tbemiddotthree--ycar average cost-of proj~t development for Fiscal Year$ 200809 throu~ 2010-H was I~Upereent

Clllijothia Jepltulmttll Fiscal Year 2010-J1 PrcjiCI Dnelopme111 Cost Report ofTransporiofion and Project Delivery Report

Support to Capital Ratio

Cost Information

Page tf

CtMft1111bl opoHmurl FISIvl y 2Ql)II ProjlltltkvelopmonJ(JUgtJ R~po11 tiTrtJttSp()IOiiOit lltfdPtoj~etohttf)l Rtpltraquor

Support to Capital Ratio Cost lbfonnation

In 2Q)] th Cahfomia Bureau ofState Audils (BSA) released IUl audil of lbe Depllrirtlent Capital Outlay Suppottptogtam One ofthe teco~iooswu thar tbe Dcentpw1rncnt should ClCpartd its 11ltJXrtin~ ofsupport to capital cost information 1he Department concurred with the ffilommendatian ertdIJe additioool infcmnalion requested is included inthis scctfon of the report

BSA Andil ~-ommend1tion Number-6 Fo ensure it reeltives morecompleteInonnatlon ltlo tlle JgtUppdr1 programthe Legislatllllbullshould reqtiiro C~lra(lll fu include II) bulllt9 aMual report m cx~nded methodology for tepattlng SIJpPottbulltomiddotcapitlll mlios to inc(Ide in addition toa support to co5tratio based on costs incurred up to the award ofihtoollllfraction COJlllactofSTIP projects a sepamte suppon to capimlllltio fur STIP proj~ts that have cmnpletedmiddotconstruction Further the LeglslaruresbotJld requireCatttMs ID reporton similar tatios for SHOPP projectS based on ~asls1muned llp to the award of the construction canttact ond for those projects thltt mmplcted ~onstruction

The Oepatment llllliotains that~ nuio o1suppon to capital is not an ~ffoc11ve toeasllle of productivity at a projeett~vel because of the variabllity lhal exists from projeltt to project This was ~ecoampni7ed by an independent study published in 2011 by the University ofCallfonUa Davis The supt)Ort 10 a~phal tatlo ls beSt ued~~~ program level where a large-nlllJibcr ofprojects evaluated~ a group can be compared to historical trends In that regard lltc gtepll(tmentlllld already undeWcen stultlies t(f evaluate different potential measures ofsupport prodllOtillil) lind Will coqtinlle those efforts

Listed below arc some iectors why supportto eapital may not Jle apptOptiate as a project support prod~ICtivicy 111llISIre

bull Ooe $iredoe$ndt fitall Tberatioofstnall projec(Sis 110tcornpUab(c WiUf ~ratio of1nucb laiJetprojects The ~enthliS projects that~ge bullin sfzefillm SJ million (or~) to more than $1billion Thi5 Ylllirecogn(red by BSA intbeil20I I audit

bull Costtq~lation for COoStruction (Qid prires) ~d suppalt (benefits etc) isoutside the control of tlte depmmettl b1 one three--year )gterlod CZ004 ~ 200~ the OOJIStflction cost index tllilltmoes changed mote than40 pctccnl

bull ~pifBI daUvanlt$ from year to year The middotannual ~~~~~~d rtiQ ( ~avily iOlluwiCed by the number ofhuger projects (Sl 00 obulliiHon and more) tbat are included in onannual 561 ofdata

bull ltttio docs not measure trueoslpporl effort needed tgt perfonn necessary work

bull A singlenumber goal leads to certain mlscoo~eptions conoeming costs Jrogmmmlltic goals-sblluld 110( ce used to evsltJatc jndivfdual projecis

SulJPO to CapiolMeuure

Projecrs ineiUAled in tlUs m~Jt are all progtanUTI~STIPand SJWPP pr9jcc11i that completed construction dllring each fiscal year- for which tho Department VIIS Mly responsible for develqp~UeUt lmd C91JSructibn managenunt The measurecaltrllla~CS a rati(l (expteSSed as a pcruittnge) usipgill Capital Outlay-Siipport Co$1$ in the num~or dlvlded by au Capital CoStS in thedeoouiiuator

Pove i

Ctilifltgtrnia DbullptUimer~t Fi$cal YltW 2010-11 ProjeCI IkvtlopmetttCost Report ufTronsptUiaticn and Project Delivry Report

s C bulltal Rati At C bullI f g middotltd 11 ll j itH

j tliii i O h llilil lloiiH j IH~ j(

I STIP

FYOIl9 $1321-4 $ 467) JSJ

FY09middot10 $ 10451 s lRl 336

nIOmiddotII S 1688S $ 4376 2S9

lmiddotVr$ $40510 ttm9 liO

suorr fY OUl9 $ 14gt9~ $ 4ll64 lJJ

fV OhJO $ IOS$S $ 4)20 408

FY 10middot11 S 9SS8 S_ 402I 421

lmiddotVtt $)474 $1JlOS 3SO

CllriMncti

FY08middot09 S118l2 s 9514 l 341

fY09middot10 S21006 s 7833 J72

FY 10middot1 S2W3 s amp397 JU

JmiddotYJS l7S31l $25764 342

gtage 8

alifOniq OpaN~nt Fiscal Year 2()()- 1 lrcyect Developmem Cost keport ofTtimspotlotion and Pojea Delhtery Repcrt

Fiscal Year 2010-11


Government Code seedon 145255 The Department shall submit a project delivery tCPQrt to the Governor and the IegislatiUe not later than November 15 ofeach year

CtiJIJT1lia D~1111etlf frtJ YlJt ~(10-1middot1 Projoct DtrvIOJment (~ Rf))I lJfTl-afYIJOJIqtol allltllrojgC( DtliYery RqKJ~rt

Fiscal Yeftr 20tO-ll Ptoject Delivery Report

Section J4525 s Qf the(fove111m~t Code requires the ClllifJ)rnla bql8llmenlof Transportation (Department) tomiddotsubmit an afniutl repQJ1ito the GQvemor and the L~gisllfture lnlheDepampltments Delivery f6r

theprior tiscatycar Theliourtb Quarter liiscaYcarlIH0-1 fbull Project Delivery Report to lhe CaltfQn~ia Transportation Commission (Attacnm~otA ~Jnder thlscove[gt fulfills the intentltOf this requirement FGr Fi~alYear 20HH 1 the Dtpartmlaquontdelivmdat6tal of 6CJ7pr~iects valuedat $463Qblllion Jommiddotall fundiqg program~as derailed in the attaeped report

Jn Fjscal Yelr200506 DireccorWill Kempton initiated the Ct~ntract fur kl_tyecymiddotbull in order to impmve the Dep~rtmcntbulls delivecy ltlQfinan~e Each year the Director signs a contract with each

oft~e Qepartment~ 12 District Direclors toll)Jliittmg thed~Hvcry of ~PfcHlc projects

middotWithin the pllmned quarter of tht fiscal year

~lfv~zy is measured when the proje~t It~ achievedReady t1gt fist fqr advertising status lflis has beon~ successful jn in1PtQVing on-tiln~ delivery perfonnancc [fl tle liiwal Vcaf 20tQ-ll cOI~CI 342 de(UerieS (outof 346Flaoned)wereach~eved for a 988middot pllltlent success rate

Dudnglliepast six yebullrnbull the middotcontract fot DeliverymiddotltJommittcdmiddotUelivery l)f l 740 majoc p~uj~fsWitha consl~ction valueofmq~ ttum $1lt80 biUion 1733 prQjects wete delivered on time Which translates iulo a 996-pcrcmt delivery record

ATTACHMENTA

CALIFORNlAOEPARtMENT OF TRANSPORtATION

Year End Fourth Quarter FY 2010-11


Quarterly Report to the California Transportation

Commission

- -

CBI~DepBitment FY~f011FouftJJ Glunerfmgt~ of Tliinspotl~tioil PtojerJ DtJIIv(lry Rriport

Contents

Executive Summary------middot----------middot~- ------------middot----~---P9 1

FY 2010-11 Contract for Delivery------------------~--P9 2 Program Delivery Summary______________________________~----~P9 22-

Past Years~ Contracts for Delivery Award StatusbullbullbullbullbullbullP9 25

Erwrronrnental Document Milestohes~-middot-------middot-----------P9 26

Right of Way Program________middot---------~----~-----------P9 27

Construction Program____ _______~-----------------------middotpg 28

Appendix -middot-middot-middotmiddot---shy---middotmiddot-middotmiddotmiddotmiddotmiddotmiddot---~-~-----t-----~----middot--~- P9 29

(A) Glossarymiddot--~----------~-----------------------middot-------P9 30

(B) Past Years Co~tFacts For Delivery Award Status

Projects Not Yet Awarded___________ _~-~------P9 31

(C) Environmental Doeuments____________________________pg 32

D) Status of Major Projects with Right of Way___________pg 35

(E) Construction Contract Administration_____~-------~--middotmiddotmiddotmiddotpg 37

The Project Delivery Repoit is prepared quarterly in November February Mayand August puiSilant to Callforola Ttansportaliot) Gornmlssion (CTC) Rasolution Gbull92-12 The Department of Tran8Qprtatiof1 (~partment) taffprepares this middotreport 1M purpose of Uli~ reportIsmiddotto monitor and track the p~gress of project deliveryduring Ui~ year and II)middotcompare against past years

All costs shown are in $1000amp unlelS noled offte)Wise Abbreviations and acronyrnsar~t lised 111 tile appendix

Page l

calffumil Dep811JtJanf FY 201)11 middotFourth QJ8rleiRltlpOJI middotofT~PIIWItgtrf F(Ojecl DIJ(VIlfYmiddotRfpci

Executive Summary Ed otYear ~

FY 20~0-11 Contract for Delivery

For FY 2010middot11 Jlte dollar value ofprojects in the Conlractmiddotfor Delivery Is $3950bullbllllol jn FY 2010-11 the Dep~t~mtntltlelivered ~ loBf ol-342 (S9 penent oftllfltjltll PIltP) higflw~y cent011~1letion conttal$ With ill esimated vatue in llle oonllct al$3841 billion (S7 percettt of ilnflual plafl)

Program CeliverySummary

In l=Y 1010-11 lhe Departmenlhaamp deliVered a tolll of 697 projectrva(oed at $4630 billion from all funding programs

n Fyen 2010middot11 the OepaJtmentdellvered a total of-23 88 percent or annualplan) j)ro9rammed State r ransportatton lmprove~nt Program (STIP) IJighwaY constwctioo cot1t~cts vatuid at $314 mllllorl (~6 percllt ofa)inOilll pao)

lrl N 20middot10-11 lM Oepartltent ltlefillelld total of269lt102 percentofannt~al plan) prQQrammed State Highway Operati~ns ann Protecfion Prqgram (SHOPP) highway conslrttctkm contracts valued middotat $21949 milllpn (102 percentmiddotof annual plan

FY 2010-11

Ptior Ye11ri Contracta fer Delivery AWard Status

In rY 2010-11 the Clepartinenlhas awaooed wo pro~cts 0111 of306~~e perltmt ~m the FY 2oo9-tGcootr~et fOr 13elitery afig ~34 IJtjilds out Of334(100 pf3fcept) frorr lle FY roe9-1oContcl for Delivery

Envrronmeotal Document Mlleston

lhFY 201011 the planned total number of environmental documentmilestonllamp is 184 The Departmenld~liVered 138 (94 percent of annual plan final environ1118(11a) documentsmiddot anct 31 (8~ percent otannual plan) draft environmental documents

RlghtofWay Program

111 FY 2010middot11 he Oepartniellt recelvecl a tight-ot-way allocation of$2194 mllfion dOUars Th-e Deparllnert expended $2194 million (100 perceot of lnnuall_)liln)

CoiStru~tlon Program

Tlleri ~re614 Onmiddotgoirg conwuelioil COI)IactS

Valued at $10906lgtillion

Califomt~0lt1parfm911l o(TmnsportaliUn

FY 201 0-11 Contract for Oeriverymiddot

Each year lh~ Departf)lenl Oirector sl911s a coilt(act Witb ~achmiddotof the O~Jjaitments 12 di~lrictdirectors committing RTL Milestones fot deliv~IY by qQMer

The Conlract for Dellvei)l is the Oepanment1s ftScal year plan and tnclvctes programmed protects aod ~roect- fUnded from olhersources illctud1ng m~inteo~ampnce toll bridge and partnership projects The ctlntract is not$tibject togt change so i( dol$ not inChIile progr~m emettdments emersency or mhlorprogramprojects middot middot

The tcFil ssl(matedbull vatuea~ he Ready To List delivery mlliStofl for all 346 proje~ In the FY 2010-11 Contract for Delivery is $3950 bi)lloft

All 24e pltjects plsJned inmiddotlbe ftrst three quarte)s were-delillered 94 DUI of98 projects plilnned for deJil(eryin tij~ f1Jrt~ qQarterwere delivered

Of the 4 projectsihat were not delivered as plannedthe $latu je as fpiJows bull TWo projects 11$ampd addit10nat time lobull secure

permits bull OM projfCt required ~dQilional tli)W tor

1001pHcaled staging plans alil was sllbequently dellve~ed

One PyenQj~has a right ofway parcel beine secured by I~ project SJlOl50r and negotiations with prt~perty ownerare continuiog

tt-sllould bemiddotnoted lhatllle val~e of colt~cts reported as being delivered reflects the valueat RTL These value$ are showing _pprOXtmateiY 30 peiQeof savings compared tQ the Value ertginally estimated in tie tnltial ~ontraltts Conl~lJently b~lanceof fonds remaining ltlo be detivered is a combination ofremaining projects a11d de livered savlngs

Celifomie ~mltlnt FY2010-11 FltWrlh QuarlerRepottbull of Transportalion Project DflfN6ry R(lfiOI1

STATUS AS OF JUNE 30 2011

STATEWIDE

Contract for Delivery

FY 2010-11

Ready to List (RTL) Milestone Delivery

Planned 84 72 92 98 346

Actual 84 72 92 94 342

-_ ~ S fJlJ 1 1tJ middotr~L bullALUF (~MILUO~l

Estimate in Contract $11355 $3124 $4927 $20092 $39498

Estimated at RTL $ 7825 $251 3 $3951 $16407 $30696

100

50

26

1-0uaottr 2nd QllllriM 3RIQUr

D Plllllned De~lerie$ bull Eamplimated Construction Capi1al Value in Contract CJ Aetual OeRveries 11iJ Etltirnated ConstructiQO Capital VIIIIUe at RTL

Pege3of31

california Dilpartment FY 201011 Fourlh Qltiflrllt9rRei)Oft Project Delivery R8p(Jif

The California Department of Transportation


FY 20102011

4th Quarter Delivery Report 98 Planned Deliveriesbull

I SHQPP IMfN 101 $941

5HOPP lit~ 35 $13~ ~ 116

11 47480

It 47S0t

I 47510

STJP

SI()PP

5HOPP

~HOPP

1 47550 SHOP9

1 476~0 SHOPP

1 47770 SHOP9

tAK 20

HJM 154

HUM ~$

MHI IS

~Efl 10l

SHA S

SIS 96

lRI liJI)

lz 2

SIIOPP 113 70

2E2i0 SHOPP SIS 96

2Bl0 SHOPP SHI $

$lt000

Slf 49

(AA ~

SIJT 20

$122

$22~0

SMOlt)

$150

$4JOO

$248

$10100

$l4C4

$776

bull$35000

$16250

S860

$1068

sau

SJOOO

$2QSO

$~74

$111

I

$169

IUPAIISTOfiM OAMIG1

Ll

sm

$Sol IfM

I

L I

I

~ _ I Ibull

I ~--

-middot I 1110111

o IlL ~ bull Ibull fOliRlHOLIM~TfR PR ll Jl N~ ) t St)tllgtbullhufb302011

AIIOOmiddot ~ti)Mtlllt1140awt~b Mbull ~tort pound] CC1Mp1etd Ill AwrdM - 9twmiddot tlcIIltOIt~middot8 -middotooAmiddot atiltJihl~~~( middot _ a

bull w bull middot bullI(JI)middot 11S-itll~bull11t almiddot ~_ tl ltomtt~AitNdofidl~ AWiitledAbNCSor~~~~r 11lmiddotIJ~ lt~MiflONneoObullIfdp SIP9 bull ~t~~~~~~~ u BeldSdl~ ~ gt-yurd$dlLetJSc~ +tfof bullod - ~~ laquoJrmiddot fnilhgt~middot~_bull IOMbullflbull If~--~middot~ rta middot ft~~~ltf411 n lo64~ANardt4 lmiddot~bullmiddot 1laquo11~bull lOU middot OMtrfltll Mbull~ bullWW~~ lOUbullI bull llIR4U(I(t

Mitmiddot Mlr~tlsi~OIh~ YAAmiddot Vfriows Dflf~lt~bull$(XKf)lf~ Rmiddot~ N~~t~e~middot ~ trt~lta~ UtoI~~ O~~ D ~~~ Hlouot2~t bullltfOIfgtbull aMmiddotDtfHJ_Off_laiiiPiltt~ I~bullUOQf~ Fmlr41tlbiAOIIlt

~~ IltJtUoft8

P61Jamp4af37

CaifomiB Dopsnment FY 201011 Foulth Oustter Repott Project DelivetyRepofl


Contract for Delivery o

FY 20102011

middot- r 4th Quarter Delivery P~p-rt 98 Planned Deliveries

I bull l~ffl I Is I I ~ ~ ~

q ~

iJ yenjt ~ 0

~ I ~ _

~

1

_ ~ ~ I ~ 3 1F3AO SHOP SAC 51 Slt~ sw $188 j ~i ~ )rnO SilOPI COL 10 $11000 $jOU $159 MilO I16VII

9 lf$10 SHQPP sur lm $1700 116 10 $UI7 ~1100 t~ilt)~(ll

~ 1Fao SIlaquogtPP ~lit 11) ~l35 $76 ~ - -shy 3 2FOlO Sk09 YOl 5 $16000 ~0 $gt11

11l

13 l fllO - ro so $1700G $1 70 sns _ I

13l l R)lO SHOPltgt PIJ so $11000 591) $939 middot- MOO l bullbull~vbullbull

13 Izrooo SKOJP SAC $0 $750() $160 $ZS7 ~middot I I~ 1FOSltl 51-IOtP YOl 113 $7SOO SloO $1gt5 ~~~middotDAVIS I I

13 1lt0660 Isur 9 $lll00 SU to I I Ibull 01407 SHObullbull AIA ao $565 sm $191 hiHtlffG AHD l~ltlffAnOH

bullbull liiVH 4 04907 TOU cc so $111amp1 $Jl00 ~ iiI051amplshy Dlilll t

bull - - cc bull Sl Lm Sl st~ tlfiiGUb

~Ibull OCOIIO SHOP1 so $5 $16000 SJtno $742 PAViMiiiTi i wIITAnOft -L

bull 1lt620 SHO SON middot~ Sgt550 SU21 $31113 - ~~ m I bullI 1~2 $1(0PP AlA aao $Uooo U210 $1617 ~middot I( lt I bullI 1G570 $t10PP SON 101 $1500 $380 $5U INSTAlllAAHIC$tOHAll 1 lumm

bull l11lSU SgtltObullP SM l80 $3000 $1211 ~ISO lttPIACEMUff INCEIS(AI~ __ ~0)el l

bull l9llJ SH0 AlA w SSll $ lCMS $1143 - ~~middot ~ 1

bull 1 1mlt~ - lttaH37 $Uta $710 501 _ - 1 middot-~~

bull mst 5gt1011 SOli l $gt1)0 mo StOlO IEPIICtQ JlVUU Ibull

bulllbullbullaez 5110fgtP sa ltSl $l018 $150 ~ v _ 1bullbull11bull111

~ ll JII H h iHU tti APHill jUl f J ( l S l ~r bullf 11107011

IIAbullIIIId~ 00bull ~tytA~~O~Mtiec1gt10 IIA 11--t1Act CJ tlllllji~ _ tbull(IMA middot~WfillolllltYIIIDttwUIIbullIII~-Ift ~M ~~ ~ a - lbull ll A bull tplfUH_IMIIt middot~middot ~MHWNgtl 1tJJ QlrnplftedAhNdOfSd~ Jt~Jiltdofk-te

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FY 201011 Foutth Quarter Reporl Project Deivety Repoft


Contract for Delivery ~ ~ FY 20102011

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Page 6037

C611tomitJ DepENtment FY 201011 Foulttl Querter RJ3pott Projecl DelitlrHy Repott


Contract for Delivery FY 20102011

r 4th Quarter Delivery Report 98 Planned Deliveries

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Page 7of37

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FY 20102011

rt 98 Planned Oellver1es

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FY 201011 Fourth Quarter Repoft Project DeNely Report



FY 20102011

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Page9of37

Califomlamp Department FY201011 Foufttr QIJ6terRepcrt PrtJiecl OelivetyRepoltt



FY 20102011

3rd Quarter Delivery Report 92 Planned Deliveries

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Pa~10ol37

FY 201()11 Foutth Qllaltllr Repctt Project Delivamply RepQ1


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Page 11of37

CaMomla 06fWmenl FY 201fJ-11 Fcurth Cusrl9rRfPOft Project061-YReport



FY 20102011

THIRDQURltR JANUARY 1 1ilARCtlt ll ~tltll 1ltnfnJ02011

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P8(J6120137

---

FY2010-11 Foutfh QuarlerReporl P1Qj6c1 Delivery Report



FY 20102011

c AltiNIcr_wturbullbull_ _ CJ Co~ II Awatdtd __ middot middotOIUImiddot Qed-Mrs bull __ sw ~~ r-1 a middotmiddot~middot _ IMbull ~114bull-) r-1 (~ANIISefktMM deeAOIUICf~middot

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P9(Jl 13o37

--

FY 2010-11 Fowth QuamrReport P1oject DeNery FWport



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FY 20102011

72 Planned Delivenes

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FY 201011 Fourth QualtGrRepolt ProjeCt Dslivery Report



FY 20102011

rt 72 Planned Deliverie$

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Page 15of37

FY2010-11 Fouffh QuBftsr Repolt Project Delivery Repolt



FY 20102011

uHuvt~rv RPoa1rt 72 Planned Deliveries

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Page 16ol37

FY 2010-11 Fourth QuatlerR9port Projsd Delivery Report



FY 20102011

12 Planned Oehvenes

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Page 17of37

FY 201()11 FOIJifh Qu8rl9rReport ProjectiJ91ivety Repott



FY 20102011

MDQbull ic)IW~rt4110~Uin~ AAbull _llMt CJ ltom-

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FY 201rJ11 Fowtll ouamr RepM Projecl DeiveJ Repott



FY 20102011

1st Quarter Delivery Report 84 Planned Deliveries

SJQSO

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Page 19ot37

Califomia [)epBrlment FY 201()11 Fourth QuarterReporl Proj$()f Deivety Report


~ 41~0AdllertatOrtlletOelfCIobull~

bullmiddot(Mttbull ~-~-~~fl~~t~ - bullmiddotRTItlt- tmiddot~s~~

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FY 20102011

K1eoon 84 Planned Deliveries

tu ~Au cJ~t-td IIf~ Aoetrt-sw ~ llllliOfltSOUI r1 ltl41bull ~ttp~MIMNIIl ~~AheampeioiScMoie kwftdtctWea4d~lwdwli1 Pmiddot -~flt1lWiofltrJIIIWIfllltlltPIOCIbull middot--J leNftdStltclibull n~(WIIIdSdlltlbl ICIPbull i~-fiOlll-~

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Page 20 of37

Csflfomia Dep811ment FY 201011 FltJuft1 Quarterfepott Proiect DerNery Repott



FY 20102011

omCJJON

fiRS- lJ ~1 R JIJL Y 1 SfPTEMJER 30 Statu of 6302011

111 AMIObull hMiowfiyenIIgtAchoM- ~~Otl$1101 M bull IIMIMtyloll Q ~ IImiddotAwwdfod bullbullot~o -s-~MoNtyln)fiiOW_~ tIWwtmiddot _~~~ a a-- bull middot(ltn middot bull mbull~-t laquoMamiddot ~~1011112 C Oil~MIcfSchtdl141 AWitdMAtrfailotSciM11111t

AAI middotII middot ~~_fiRmiddot~ STiff bull ~TII~(IoiMI~tflmiddot~ f middotbull kfiiltSc~ 0 AWirdieWld$C_I loi~middotltlbull ~hltrtr111Wftmiddotod~N- ~middot -~loniiiMt_ L_ HMmiddotpmiddot l~lr6fIIOI1otN+middot~ T~middot h~IW~-IIt4iftiICtlflll 0 fgflt(pro~~def 1 - ltNfltgt~- ~--nwoN lCCJ middot Cgtlbrfl4

M bull~Whltmiddot -~~~~~~~_ tOLlmiddotmiddot r~pWftt JlfCmiddot ~~l~tM(bNw Wmiddot HiiOw IJ PfSOppMttiiampJdtet 0 Pl~~i8udtef Pl middot ~lltltpound~ ~- ~r~_~~_NI ~ r J lllttt middot _~ bull~ 84114middottole~ol10M~ D PffvSPftgt-gtot~~Qfludpt ~~Wf~~~

~Ail(ltlbt

Pag~4cf18

Pag621 of37

Program tOelivery Summar~

1hissec1ion describes by fulidilll progr~ms 1116 numbermiddotand dollar value (lf-all projects lleliW~~-

IntercityRail Pr~gratn

ForFY 201M t nine Intercity Rail proj~ valued aU335middotmtUion are pibgrammsd for delflfeiYbull

Number of fnterclty Rllll Projects Q1 Qt Q3 Q4 Annual

I Pargt 0 1 1 7 9 1Actual 0 1 1 3 5

Value oflnterclty Rail Ptojects Q1 bullQgtfQz AAnualQ3

$ $5 I Pfan ~26-S_ $335$0 $ 31 $2()6$-34 $-tSiI ~llJal $0 $35

AB 17CO RelroflfSoundwall PrQgllm

All 63 planned plofeots with a eons1ructlou valuemiddot of $215 million hav~Heen dellOered

Within tl)e middotpr~tarn btJifget of$l26 fliDior~

fh~ balance of 11mllllon i~ being held ill resetve perjdflfg $elaquoltementof any poterytial claims ant~ laquoOiling out ltf ~II pojeots Tiie 1amp$t tWo projects uodemiddot COtJirue~on lave CQilUgtleliM ltlates ofF~wary 0middot12 aM JllY 201~

J

Delidry middotSummuy oJ All f~rams

Though lhe end of Fyen2010-11 the Oepartme[IUletlvered atotal bullof697 projec~ vibJed at tot630 lillllon (lornall progrems

Projects are shawn below by Qlebullplanned progrem an~ dollar value

bull fltlf(fttrthipfimihfmIINe a1 alta]tmds IJIIdflaquoibull(fotttl bullsu1ltgtlliomgilifin toigtcltgtqgeltCieJ

CatlfomlaDellfdfllllfll 1-Y 201(gt-11FOltJrli middotQU$19r RePl)r U(T~ Plr$XtJ)etiVelyRepaff

Detailed Delivery Summary of AU Projects by Programs

I Rcograms ~Milal N~mWr Ann1111 Dolflr bullOf FIWojooilll -I of~

flibull r Act~ f Percaltt Pion I Actuol 1 aTIP PIOlnltn STIIgtIw lCRP TFA 17 17 100 bull$ 20011 $ 2l1El9

lnlllttitvRail II 5 56 s S3Ji middots 2)6 Ad~anclldSTJP - 1 s 65

TOTAL STIP 26 23 sa _$ 3204 s 3140

lOll 61

96

AcldllfQftetmiddot~ Proarams Emeraencv eo $ IU2 Minor 73 $ 499 bullMaintellS~ - shy 117 $ 28-1

iOrAI bullAddllonal 310 $ ~1521

bullbull NOla$ Addllooal - ~ec~nt PQflCt$ not In eollm-ct lnoUd~ fuiding reservations Ame(l(ied- Added or ~elatet11oi1QQIBm llY S~J1ltndl)1ltnl ld~anced- OllliveredotaiV from future prng_lilm year l~ci intht~qdmiddotl~pfllnl)d numbers Oilier- planrfe(l nonSTIPISft9PP pJOjeols COITIIIitltld In COIIlfllltt Oelivluy P~~-AMinceS ill middotod~arbull in~IIJQed 1n1iann~middot 1gUJlS otller advance$ ere 110t lllCIIIderlnmiddotP~llll(t 11lv~ butare addd tadslivlfed ligUres Que lo multlple fllndilll soJra~s on iiOl$fliOjecs l)e 5mofconlrnctptllj~bY lllhdll9 s011rcewll eaeltl I~ number-of planned toiltnlet projllolt

Historical Program Delivery Comparison

~lfi Quarter Atlllual Plaf Comparison

Number OfSTIP PrQJec19 Valtreof8TII tirojeeta -

fll-11 amp-1lf 08~ 01-43 cent6-4)7

lnnuaf Pflm 2~ 39 amp 59 51 FVfl) ~ Jl 36 52 59 Pa(Oant 88 95 100 95 104_

1~f~ 01-48 06~tobull-lo 08(19

$ 450Annual Plan $ 320 $ 380 $4b4 $1005 $ $14 $ ~1 $lt54 t 996middot $-639FYllJ

98 58 100 1 42 middot ~nt 99

~umblaquofofSHOPPProjecb Value ofSHOPP Projects

1041 040 0~ 07-08 Of-(11

Annul)fln 26a t4t 234 z~ 253 FVTD 69 -~ 245 265 2~ Percent 102 100 105 104 10Z

10-1t IJt-10 08-G$ 117-011 osil7 Annuar ~an $882 $1453 ~1475 $1839 $1~1

FYfO _$2949 )t~9 $1 557 ~()63 $1)61

PefCInt 102 108 100 112 103

Ofal NiJIIII)etofAII Pto~ects

19-11 Oe07Ot-1~ 08- 074 $358 middot~J6D $+531I FYTD ~630 S399S

C6Jifigtmia ~nt fif Tf816P01t81Jon

Prior Years Contract For Dellvery Award Status

This a-ction delc~bes lhe ooni111cl award ~tatu~ ptojects In past yearsfortlie atmual Contract for Delivel)

Contract Award Status

ProgressltGenlinues to be made to get past years rontracts tor delivery projects awarded

-cbnt~AwardStatus ian II_h~t

fV lotl9-10middotCommetfut OelivefY $06 31)0 98 F(l()()S-()9 Contractfor Oeli111Y 334 334 QC

fY ~007-Qamp Conttaltrtfor DeliNy 294 2amp4 100middot F( 2006-tl7 Coruractfor 0011-Y 286 216 100 FY 2Q0500Contcaettgtr OiilMY 114 174 10Q

Hi8~i(31 Pltllveey ComPtrlbulloo

Tnrougtllhe third quarter ofrv 2010-11for lat years oonfract forlttlefivefY (FY 20G9-1 Q)middot tflemiddotOepartmentlias awarded Z94 projects out of 306 piQSects or 96 percentof the pllmtled pojects As a Qgtmpansoli as ~epof1~(j a yeaf ~o fof the urne lime period1 lhe Departmeo nad awarded 326 projects out bullof 334 planned projacts or98 ~rcenf

Contractamp NotYet Awarded

Of Ill 6 projflCI$ notyet awarded i middotprojects heve b$110 allocated and are cu~ntly outto bid Two projfcent are delayed uolilth_e rjghtmiddotol waycertifieatiQn can be upgraCIIQ to adrerti~~ and one prejeclremaftls to be delivered- One project ~ing re-Oesigled $lt(l(lld be Plll out to bid shortly

Conlrcta ~otYetAWillded Number

Prolect culfflrttv bid 2 OIIiWred wllh1RW Cert Ill 1 Not dslliale~ yet 1 To he putmiddotout fo bl(l soon 1

TOflll 13shy

Gallfomla Department ofTrmspottatlof

Environmental Document MHestones

Environmental Delivery Commitment

As part ofthis report the Oepsrtrnant reports on delivery for the upcomi11g year of the two environmental milestones that require CTC action for consideration offuture fuJIding The two milestones include Draft Environmental Documents (OED) and Final Environmental Documents (FED) To provide a comprehensive view ofenvironmet~tal documents under ~tevelopment the Department also includes Categorical Ewclusions that do oot require CTC review oraction For FY 201()11 the Department planned 184 environmental milestones

For FY 201011 the Department delivered 16~ (92 percent ofannual plan environmental milestones

Through the endmiddotof FY 2010-11 nine planned ~nal environmental documents (FED) ald six draft environmental dowments (OED) have slipped outside FY 2010-11 (milestones shown in appendix)

Number ofFED Milestones

~r--------------------

Number of OED Mileatonea

Historical Delivery Comparisons

As a benchmark for comparison below are historical environmental milestone delivery trend charts for ltle current year and past four years

10-11 09-10 middot0809 07~- OUT Plall f-47 1118 145 168 113middot Fvto 138 133 136 157 109middot Pelaquoenl gl 90 94 9~ 96

Past 4th Qtr OED Milestones

10bull11 09-10 middotoaot 07-1)8 0607 Plan 37 34 41 47 middot44

31 26 33 37 26FYTO 5976 eo 19Percent- 64

1011 09-10 08-Gt 07-411 0amp-07 P lan $21114 $237 7 $231 3 $2840 $3020

FYTD $21113 $23i7 $231 3 $2840 $3020 Percent 100 100 100 100 100

FY2010-11 FOurlh QuarlHRaport Project DeljVey Rtlport

Right of Way

~lghtofWay Delivery Commitment

lhe Departmenrs RIW delivery commitment is twofold One delivery commitment i~ to uiiiLte funds approved by the CTC for aoquisilion of RIW The second delivery commitment Is to secure all necessary RJW requimments and to certify RIW for all projects scheduled for delivery in thll current year

Right ofWay Expenditures

RIW activitie$ and eJCpendifures are outlined by the categories below~

COIIegOIf t$mllli0Citl

capital Projecb

STIP

SHOPP

Subtotal

Spa~lflc Caagorta Post CertificatiOns fflverse Condemnation Project Oe Subtotal

P~JeclMit atlon TOTAL

For Pf 2010-11 the Department 13quesled aod received a RiW allocation of $2194 million

PUn T FYlD lPOtUnt

$ 1037 $ 1121

$ 486 $ 502

$ 1503 $ 1622

$ 41 1 $ 299

$ 270 $ 265

$ 10 $ 07

$ 691 $ 570

$ 00 $ 00

$ 2194 $ 2 193

108

106 108

73

96

70

83

GO

100

Right of Way Certifications

For FY 201 0middot 11 the planned numberof RIW certifications Is 311 Through the end of FY 2010-11 the Department completed a total of 309 RIW certlllcations 99 percent ofthe annual plan

Historical Dollvery Comparisons

As a benchmark for comparison below are ttistorical RIW delivery trend tharts for the current year and past four years

Put4UI Qtr Rigbt ofWfY Expenclltures

Past 4111 Qlr Rlgllt ofWay Cettlflcatloas

1~11 01-10 08-09 07-118 08-07 Plan 311 283 304 245 277

FYTO 309 278 303 244 276 Percent 89 98 100 100 99

Pogamp27of37

California D6psrtmoot FI01011 Fourth OuSiferReport of T1W$p0ffalion Proect Oeli~RepQft

Construction Program

PLANNED CONSTRUCTION PROGRAM (Excllld98 somamp PtOects such as minor program ampmendmet~ls Sflltl 6118fiiHCYJ

Construction Delivery Commitment

Delivery in the eyes of our customers Is achieved when capital improW~ments are delivered to the traveling public This is best measured by when the middotconstruetion contract is accepted

Through the elld ofFY 2010-11 the Dep(lrtment had acoeptoo a tolal of 187 majorconstruction contracfs (fl7 percent) out of a total of 216 planned contracts identifieO in the Departments delivery plan

Historical Delivery Comparison

As a benchmark for comparlllOn shown aremiddot historical delivery trend charts for plantled major construction contract acceptances

Past4th QtrConstruction Colttraclll Aoceptecll

1011 0940 08()1 07~8 ~7

Plan 216 226 213 248 237

fVTO 187 219 2(11 242 223

Percet1t 87 97 97 98 94 -

OVERALL CONSTRUCTIQNPROGRAM (lrlCiucies planned pngtgmmmedpr~l$and sd(Jilional minorA emandtntm11 llllel Some minorB projecls that am notprogtai1HTIild)

Undermiddot Construction

At the end of the third quarter FY2010-11 file Otpartmenl had 695 contracts valueO at $10538 million 11nller construction

Value ofOngoing C6ntracts $millions)

$11800

$10800

$000

$8000

$1)100

$8000

Q4 Q4 Q4 Q4 ~

t0-11 09-10 08-09 0708 OS~

3rd QuartllrConstrregtion Program Results

Construction starts- 207 construction contracts valued at $708 million were started (including minor A and some minor B projects lltat are not prog~mmed)

Accepted Contracts ~101 construction contracts valuoo al$617 million Were accepted

Atbiltation - Themiddot Department currently has 43 construction contracts in arbillation Three new arbitration case were filed and ampbe contracts were setfed or received a arbitration decision

Page28ol31

c~O(J(IflfiPielt fY 2C10111ou111101iafferReJpif ofTISIIliPOTIIIM FIOtlct~llfYR~rt

Appendix

A) Glossary

(B) Prior Years Contracts ForDellvery Award Status Projects Not Yet Awarded

(C) Environmental Documents

(D) Statusmiddot of Major Projects with Right of middotway

(E) Gonstruction Contract Administrallon

fY2o10-bull f loutlll Ouaffflr Repot~ P(fJJHlt OeMJry RfiPCrl

Glossary

11i1- First

2od - Second

Jrd- Thlni

4fh bull FOIIIftt

A AB - Assembly BiM

B BATA - Bay Area To~ Authority

BIP-

BOND - PropotitlOI 18 Solid Program

c Cap -Capital (has constructioq)

CE- Categcrlcallxamption

Cert - CertlftCatlon

CTC-CelilorniaTransportatJon Commlsaion

CY middotCounty

D Doc - Document

0-fA- District and eJCpendMute at~thotlzatlon

OED -Draft environmental document

E ED- Enllironmontal Documenl

EIR -Environmental ~ Repot1

Emerg - Emergency 1Jnded projed

Env bull Erwironmenlal

F FEP - Final erwfronrnental document

FY- F1scal Veer

FYTD - Fiscal year to date

N NO - Negallve Declaration

NOP- Nolioe ot ProparallOrr

p PART- Partnerslip lotal 1Jndad projects delvered by stale lnoluding contributor lunda on ttla bided projects (counts abull non-STIP or oon- SHOPP Funda)

PAED- Project approval and flviroomental docllllampampll

PM-POOMNe

PSE- Plans specifications and estimate

Q o1 - Fttst Quarter

Q2 - Secolld Querter

Q3 - Third Quarter

0~- Fourth Quarter

Otr- Quarter

R RTL- Ready to list

Rle-Route

RJtN- Right-of-way

RVIC- RIQht-of-way oetfilicatloll

s SDWIL - Retmfit Souncfwa funded project

SHOPP- State HighWay Operatloos and Pro4eceon Program

SllP - state Transportation l~t Proglllm

T TBSAA- ToU ijfdge Seismic Retror~ AeCOIIOI

TCRF- Trarrtc congestion relief fUods

ClliomN Cle~l Ctf7$1)fp0thJtiOn

Prior Yearabull COntra~ for Delivery Award Shltvs Ptoj~tltNot Yet Awarded

final Environmental Document (FED) Milestone DeUvery

A CleM ConlW cmiddot aJMftddntmetl~ HoiNftWddlle~E$-~ EllvOoo 00 lt~~~ -SrhodoJJt ~ 0-YOtoi-IWdolo)~-~

Final Enviromnenla Document fED) MJJestone Delivery~ z)

Third Qua(Air bull 33 Plainn~ OIIVbullIlllbM Fourth Quartor- 26 Ptailned Odverablea

FY~IIgt-11 FOIrlh QloWIWIOoM fllfleiJ( DltllwIY IIIIPltJil

Draft Environmental Do~ument (DED) Milestone Delivery

SeconllcNarte~middot10flloltned OED D411wra61es

~Ol tf oiTbullbullbull~

2010111 FY Rlt of W1y C1pltll Major Projct list Aa Of End Of FY 10M1

_

CUilbmil~t d~

1010111 FY Rig ht ofW1y C1pital M1jor Project Llet As of lnd of IY10111

~ r_ - NV ~----middot ConOIOJ

0-11shy 01bull ~middot--IIOof----~-Oamprftltlamp~ 011WCl 215 PU eo bullwnbullMOiltlltiVU sroe

1-s

011 - -101 ern CIWI no 2il tMJCIlfiiiOHCHIIHANifOOIEMlfiC)fCIW 611l51Dt

oewru SID 110 CIQIIIIMICT141(~ IAUWAr 01111114

101415701 $41lt ICI ro IFfIGNI OSIW10

10 tiSIO 6401 Ni l 91 C TD tfl ON rwt~IIQHWQtn OWtU

10~72 llt40C ampTA 210 lbullbclObullIAM IWa010

lbulltlofelo IM4 GJ Mlf N TO I INCt 0~111

l l gtE 0021~ IW 71 ~_ucrrouINClDnEIfWAM O

__-middotmiddot 05nol07

ll~lU 012111C so 001 WGIW fllflliWAV-NOIICICJaS -middotIIPEiOl ~lot OAA 07~ 1C jf shybull oallll12

I U677 OAA oQ IUTftllnillfaii~JKl~ OIIM1ACCIU~

tgt~IO IITII OAA 016 _OMIAGIO ACIPI 1017106

- - -shy--2VI7 raquom ~ - tU 201~

14U ~

_ Jltltao 1lt)06

Mvos 11715 - - Inshy100 bullbullbull100 2008

2471 2n i008

11000 14110 -1UOO tSDO 2001

40476 v bullse 2001

1eau 157U 2J7$S 21M lAOamp

1~ l2UO ~ 1o2CO shy

lOIOi- rbull - --shy - -~- e traquoMZ 0 middotmiddotshy 0 bull bull 24_QOj IJtJO om eu 0 1212

1361 Kt ~ - --

11900 2615 Ill 1~17 M - IIOG lH~ AU 111 bull 42St1 1000 110 1 bull~o IA7 0 n

2-1100 m amp700 en ua Stol 1 t lrJ2

amp414 17at 2trJ ~0011 240 U IS -1000shy 4Sl0 2(141 ~8 t J1l 131lt1 1411 SOl

t2600 2tt1 2176 s 6SO 1nt

210)06 1$10 1662 11211 -413 bulln bull middot 71S1 middotshy lOM n l1SU 71amp2 664 1raquobull 2

12250 saoo 0 0 0~ 0 0 0

5 hi~ 1117 -5lt7 t t44 I ltG2ll

SOI

OIYialon or Construction COffTRACT ADMINISTRA110N

04 llsell Var 201 ot11 ($In MilIlona)

Cormructlon Contracta - QuiUtarty Statui flleport

1 olll I of bull

2 3

oCEnclo~

4

5 I f

s I CiDied lhlc _7New lin

tampEndof

I Af Connell wtth clllml only 4 End of Q~a 8 Conltacn In Attlilratoon Beginning ot Ouarteo

QA Dt10

Yalua 5

- ~ ]11 125 1$ 750 890

1053 l s 4760 125 750 9l 234

96 _1_0711 i$ 5180

stol f1884l 35 $503

Q118111

Val~

690 119 372

152 ~05 667

1078 51110 152 ~OS

111 513 I

111 bull 60113

11 sa~ I 37 $SliD

Q2 111111

Value ~11 ~middotn ~

111 It1 1~1 $ 136 1261

t1171 $ 5053 142 936

711 310 e 46

1 17~ I $ M 43

91l $1139 l

37 562

~10111

r I Velw 628 191 1(

1011 7011 1110 1

1174 $ SB43 1011 478 48 277 ~ 8

1230 11838

azl tt 102l l

42 s 808

1)4_1_81~1

Valw

7011 I c1n ~ 201 70$ 101 1 bull 817 81~

101 817 eo 243

1 1248 I S 6067

Sill $ 739 l

48 $ 614 9 New Colllfoln Arll4118tlon 1111bull Quallw

10 Corntlelt will Altlb ~ SetllemntiiAwaniamp thla Quuter 7 96 s 31_ ~7 $ 080

2 9 2 1

37 $ 5e2

6 laquolt 1 0

4 8 0

4(1 s 814

3 145 6 Ttl

bull 011111141rty flgubullbullbull 11pQatecl to rellad reviled or_ ato ~~ ltle end of lh11 current quartet

11 ~ad conuclt with elo~ acUv~ieo l11 progrtn Con~ in arbruaicn 111amp not lncluald

=Bee~Ming Quarlltr 1 of FY 201M011 qubullnertv ft~~~Jraa gtcaJde contracts thelleve a fiMiestimbullbull (fE) a dlllriet dl- dettrminel1on (000) or di1Vlct eopandolunll don$ (OED)

~A cxontrao may ilelct aotllllallal240 days aJiar prcject ecce~ or wiltoin 9-l days ttler final deletmlnellcln$ ott dliN heYe tJeM rr- CctectDra must Ale wollin godeys eer the c~ onms a Wlldelarmnatlon ott c1111na Of Joe ~of llblladb (Conctactono hew 180 ~ -lie ccnnas hat-bull apprOYtld pricrOJIItuwy 1 1999)

ToW dolar amount ofdairns Illend ofcurren1 qiiiiiW bull $41 11A ToW 11011W_t llecllor inattgtilralton 11 end olcurrent quaner=$1OOM

Psqe37of3T

rJltIifotnia JepQflmenT FiiwfYtol iiJJOJ1 PtDjcentetDevtlopmuCast RefxKtbull ofTtlmbullllOfl~[on aNI-P(OjbulltJ dtliv~R~Dcent11

Table Qf Contents

Fxetutive SUJIUlatybull___ -------------~-~--____ _ ________________ Page 2

Fiscal Year 20l 0-tl tro]ect Development Cost ~epon__ __________fage4 Required by s~crfWn 14524Hgtmiddotofhe Gove~ment Code

Fiscal Yew 2(HO-j I frlject Dellverv RepoJt~---------- _____ _______Page9 Required by ~~iQfl t4St55 otthe Govltrhnlt COli~

YearmiddotEnd rolfrtll Quarter FY 2010-1t ProJectDelhteC) Rcport10 the California 1hUJspOrtlition Conlmissiol________________Attathnten~ A


Executive Summary














At-Award










Fiscal Year 2010-11

Project Development

Cost Report


Page 4









Cost Information

Page tf














Pove i




I STIP

FYOIl9 $1321-4 $ 467) JSJ





fV OhJO $ IOS$S $ 4)20 408



CllriMncti

FY08middot09 S118l2 s 9514 l 341

fY09middot10 S21006 s 7833 J72



gtage 8


Fiscal Year 2010-11












ATTACHMENTA





Commission

- -


Contents
















Page l









FY 2010-11





RlghtofWay Program


















STATEWIDE


FY 2010-11


Planned 84 72 92 98 346

Actual 84 72 92 94 342



Estimated at RTL $ 7825 $251 3 $3951 $16407 $30696

100

50

26



Pege3of31




FY 20102011



5HOPP lit~ 35 $13~ ~ 116

11 47480

It 47S0t

I 47510

STJP

SI()PP

5HOPP

~HOPP

1 47550 SHOP9

1 476~0 SHOPP

1 47770 SHOP9

tAK 20

HJM 154

HUM ~$

MHI IS

~Efl 10l

SHA S

SIS 96

lRI liJI)

lz 2

SIIOPP 113 70

2E2i0 SHOPP SIS 96

2Bl0 SHOPP SHI $

$lt000

Slf 49

(AA ~

SIJT 20

$122

$22~0

SMOlt)

$150

$4JOO

$248

$10100

$l4C4

$776

bull$35000

$16250

S860

$1068

sau

SJOOO

$2QSO

$~74

$111

I

$169

IUPAIISTOfiM OAMIG1

Ll

sm

$Sol IfM

I

L I

I

~ _ I Ibull

I ~--

-middot I 1110111





~~ IltJtUoft8

P61Jamp4af37




FY 20102011



q ~

iJ yenjt ~ 0

~ I ~ _

~

1




11l

13 l fllO - ro so $1700G $1 70 sns _ I
















-~~~--Pece1SC(ll

Pagt5of37




I


Is ONMO

S 0R7SO

amp OE110

amp ltl600

7 121l7

1 row

7 Z1S9l

SilObullbull SXOPP

SJOPP

~OPP

Sll

SHOP

SON 101

SON 101

SOt 1

SLO 01

SCJt 1

sa 146

fftE 41

XtN -41

lA 13amp

lA 710

s

U s

_ 14

LA 5

s

$7S90

~160

sluo

S7COO

5~957

$~Z71

517950

$UJlOO

smooo

S$1amp12

1101626

$46000

SlOOCO

5119 --middot

~1140 $618 $759 SW l i t

$U3 $43-S GUMOIAll

1100 -middot

J oiUIl

$78Sl S72C 510lt00 $18619

$51131 llll18 ~HS $6100 $611


$3on $UW


AoiDO


~ ~



fllalnllt~~

~( 16 ot 11

Page 6037





~~~ ~ ~ i 11 i f I I I I ICl



1 16640 HOPI lA s $5094 tw $1564 -~






~

lln11






S~OPP sro 99 $91(00 $759





sa7~ irVigtiamp lht





iAIfl UtDG( L

~ ~ OlfNlgt






Pipl7 oflamp

Page 7of37





HOPP SD 7fi

SYIP SO tS

SIIOOP OAA S7




FY 20102011


$1161

St004 S4l4

$4T4S3 ~0639

$2l495 Sl731

S2USJ $665

~000 $10)

$9783 $1731

$1791 $301

$07 $1M

$2000






pagouor1s

~8ol31




FY 20102011

$gtSO




4bull bull lM1-~~

ltbullaofM~-~



Page9of37




FY 20102011






~IMCIItIUN

P8lt10bullI18

Pa~10ol37



HMmiddotp Lh 210

SHOPP ~middot ~10

HMbullp lA 138


SllOPP lA 5

lfMmiddotb lA 101

lA ltOS

lA 4lJ5






FY 20102011


sect

II






Ptort~-~~

Paampe 11 of 18

Page 11of37




FY 20102011





PJttUoft$

P8(J6120137

---




FY 20102011



oaet3otlt

P9(Jl 13o37

--




$110 $3QI

51110 $6ltraquo $647

$59111 54101 ~


HM-p 1EH 16 $U63 $6S $3amp




~1100 $l80

$1gt44 $112

$JOO Sl41

liM-p 10 $$000 no~

HMIJ liO $11lt1 suz



FY 20102011


VETVMIOMtTGAnQit

-AUIOtiWdl-10



111JDpoundHJO6 lAHU

ntIFC







~~ - -l~rlt


Pa1(1 14 oflf1




FY 20102011






Page 15of37




FY 20102011







Jlo-J8181Qf1$

Page 16ol37




FY 20102011

12 Planned Oehvenes




Poso ampoFl8

Page 17of37




FY 20102011





~~~ Patelof18

Pagemiddot 18 of37





FY 20102011


SJQSO

$1)~

$1111

$1M11

SlGi

$1ll0

$710

$lOS

SlllO

sv 49

$56~

$90

$610

S327

$464

$)14

$1010

s-

SJil lffAIIlSUPOUf

$491

$894


Ptaelolt

Page 19ot37











FY 20102011




fOile middot ro~


~mAC~

Palltgtll8

Page 20 of37




FY 20102011

omCJJON





~Ail(ltlbt

Pag~4cf18

Pag621 of37






I Pargt 0 1 1 7 9 1Actual 0 1 1 3 5







J










TOTAL STIP 26 23 sa _$ 3204 s 3140

lOll 61

96







fll-11 amp-1lf 08~ 01-43 cent6-4)7


1~f~ 01-48 06~tobull-lo 08(19


98 58 100 1 42 middot ~nt 99


1041 040 0~ 07-08 Of-(11



FYfO _$2949 )t~9 $1 557 ~()63 $1)61

PefCInt 102 108 100 112 103

















TOflll 13shy








~r--------------------







31 26 33 37 26FYTO 5976 eo 19Percent- 64

1011 09-10 08-Gt 07-411 0amp-07 P lan $21114 $237 7 $231 3 $2840 $3020

FYTD $21113 $23i7 $231 3 $2840 $3020 Percent 100 100 100 100 100


Right of Way






capital Projecb

STIP

SHOPP

Subtotal




PUn T FYlD lPOtUnt

$ 1037 $ 1121

$ 486 $ 502

$ 1503 $ 1622

$ 41 1 $ 299

$ 270 $ 265

$ 10 $ 07

$ 691 $ 570

$ 00 $ 00

$ 2194 $ 2 193

108

106 108

73

96

70

83

GO

100







1~11 01-10 08-09 07-118 08-07 Plan 311 283 304 245 277

FYTO 309 278 303 244 276 Percent 89 98 100 100 99

Pogamp27of37










1011 0940 08()1 07~8 ~7

Plan 216 226 213 248 237

fVTO 187 219 2(11 242 223

Percet1t 87 97 97 98 94 -





$11800

$10800

$000

$8000

$1)100

$8000

Q4 Q4 Q4 Q4 ~

t0-11 09-10 08-09 0708 OS~





Page28ol31


Appendix

A) Glossary






Glossary

11i1- First

2od - Second

Jrd- Thlni

4fh bull FOIIIftt

A AB - Assembly BiM


BIP-






CY middotCounty

D Doc - Document








FY- F1scal Veer






PM-POOMNe




Q3 - Third Quarter

0~- Fourth Quarter

Otr- Quarter


Rle-Route

RJtN- Right-of-way


















_

CUilbmil~t d~




1-s












- - -shy--2VI7 raquom ~ - tU 201~

14U ~

_ Jltltao 1lt)06


2471 2n i008

11000 14110 -1UOO tSDO 2001

40476 v bullse 2001


1~ l2UO ~ 1o2CO shy


1361 Kt ~ - --




t2600 2tt1 2176 s 6SO 1nt


12250 saoo 0 0 0~ 0 0 0

5 hi~ 1117 -5lt7 t t44 I ltG2ll

SOI




1 olll I of bull

2 3

oCEnclo~

4

5 I f


tampEndof


QA Dt10

Yalua 5

- ~ ]11 125 1$ 750 890

1053 l s 4760 125 750 9l 234

96 _1_0711 i$ 5180

stol f1884l 35 $503

Q118111

Val~

690 119 372

152 ~05 667

1078 51110 152 ~OS

111 513 I

111 bull 60113

11 sa~ I 37 $SliD

Q2 111111


111 It1 1~1 $ 136 1261

t1171 $ 5053 142 936

711 310 e 46

1 17~ I $ M 43

91l $1139 l

37 562

~10111

r I Velw 628 191 1(

1011 7011 1110 1

1174 $ SB43 1011 478 48 277 ~ 8

1230 11838

azl tt 102l l

42 s 808

1)4_1_81~1

Valw

7011 I c1n ~ 201 70$ 101 1 bull 817 81~

101 817 eo 243

1 1248 I S 6067

Sill $ 739 l



2 9 2 1

37 $ 5e2

6 laquolt 1 0

4 8 0

4(1 s 814

3 145 6 Ttl






Psqe37of3T


Executive Summary














At-Award










Fiscal Year 2010-11

Project Development

Cost Report


Page 4









Cost Information

Page tf














Pove i




I STIP

FYOIl9 $1321-4 $ 467) JSJ





fV OhJO $ IOS$S $ 4)20 408



CllriMncti

FY08middot09 S118l2 s 9514 l 341

fY09middot10 S21006 s 7833 J72



gtage 8


Fiscal Year 2010-11












ATTACHMENTA





Commission

- -


Contents
















Page l









FY 2010-11





RlghtofWay Program


















STATEWIDE


FY 2010-11


Planned 84 72 92 98 346

Actual 84 72 92 94 342



Estimated at RTL $ 7825 $251 3 $3951 $16407 $30696

100

50

26



Pege3of31




FY 20102011



5HOPP lit~ 35 $13~ ~ 116

11 47480

It 47S0t

I 47510

STJP

SI()PP

5HOPP

~HOPP

1 47550 SHOP9

1 476~0 SHOPP

1 47770 SHOP9

tAK 20

HJM 154

HUM ~$

MHI IS

~Efl 10l

SHA S

SIS 96

lRI liJI)

lz 2

SIIOPP 113 70

2E2i0 SHOPP SIS 96

2Bl0 SHOPP SHI $

$lt000

Slf 49

(AA ~

SIJT 20

$122

$22~0

SMOlt)

$150

$4JOO

$248

$10100

$l4C4

$776

bull$35000

$16250

S860

$1068

sau

SJOOO

$2QSO

$~74

$111

I

$169

IUPAIISTOfiM OAMIG1

Ll

sm

$Sol IfM

I

L I

I

~ _ I Ibull

I ~--

-middot I 1110111





~~ IltJtUoft8

P61Jamp4af37




FY 20102011



q ~

iJ yenjt ~ 0

~ I ~ _

~

1




11l

13 l fllO - ro so $1700G $1 70 sns _ I
















-~~~--Pece1SC(ll

Pagt5of37




I


Is ONMO

S 0R7SO

amp OE110

amp ltl600

7 121l7

1 row

7 Z1S9l

SilObullbull SXOPP

SJOPP

~OPP

Sll

SHOP

SON 101

SON 101

SOt 1

SLO 01

SCJt 1

sa 146

fftE 41

XtN -41

lA 13amp

lA 710

s

U s

_ 14

LA 5

s

$7S90

~160

sluo

S7COO

5~957

$~Z71

517950

$UJlOO

smooo

S$1amp12

1101626

$46000

SlOOCO

5119 --middot

~1140 $618 $759 SW l i t

$U3 $43-S GUMOIAll

1100 -middot

J oiUIl

$78Sl S72C 510lt00 $18619

$51131 llll18 ~HS $6100 $611


$3on $UW


AoiDO


~ ~



fllalnllt~~

~( 16 ot 11

Page 6037





~~~ ~ ~ i 11 i f I I I I ICl



1 16640 HOPI lA s $5094 tw $1564 -~






~

lln11






S~OPP sro 99 $91(00 $759





sa7~ irVigtiamp lht





iAIfl UtDG( L

~ ~ OlfNlgt






Pipl7 oflamp

Page 7of37





HOPP SD 7fi

SYIP SO tS

SIIOOP OAA S7




FY 20102011


$1161

St004 S4l4

$4T4S3 ~0639

$2l495 Sl731

S2USJ $665

~000 $10)

$9783 $1731

$1791 $301

$07 $1M

$2000






pagouor1s

~8ol31




FY 20102011

$gtSO




4bull bull lM1-~~

ltbullaofM~-~



Page9of37




FY 20102011






~IMCIItIUN

P8lt10bullI18

Pa~10ol37



HMmiddotp Lh 210

SHOPP ~middot ~10

HMbullp lA 138


SllOPP lA 5

lfMmiddotb lA 101

lA ltOS

lA 4lJ5






FY 20102011


sect

II






Ptort~-~~

Paampe 11 of 18

Page 11of37




FY 20102011





PJttUoft$

P8(J6120137

---




FY 20102011



oaet3otlt

P9(Jl 13o37

--




$110 $3QI

51110 $6ltraquo $647

$59111 54101 ~


HM-p 1EH 16 $U63 $6S $3amp




~1100 $l80

$1gt44 $112

$JOO Sl41

liM-p 10 $$000 no~

HMIJ liO $11lt1 suz



FY 20102011


VETVMIOMtTGAnQit

-AUIOtiWdl-10



111JDpoundHJO6 lAHU

ntIFC







~~ - -l~rlt


Pa1(1 14 oflf1




FY 20102011






Page 15of37




FY 20102011







Jlo-J8181Qf1$

Page 16ol37




FY 20102011

12 Planned Oehvenes




Poso ampoFl8

Page 17of37




FY 20102011





~~~ Patelof18

Pagemiddot 18 of37





FY 20102011


SJQSO

$1)~

$1111

$1M11

SlGi

$1ll0

$710

$lOS

SlllO

sv 49

$56~

$90

$610

S327

$464

$)14

$1010

s-

SJil lffAIIlSUPOUf

$491

$894


Ptaelolt

Page 19ot37











FY 20102011




fOile middot ro~


~mAC~

Palltgtll8

Page 20 of37




FY 20102011

omCJJON





~Ail(ltlbt

Pag~4cf18

Pag621 of37






I Pargt 0 1 1 7 9 1Actual 0 1 1 3 5







J










TOTAL STIP 26 23 sa _$ 3204 s 3140

lOll 61

96







fll-11 amp-1lf 08~ 01-43 cent6-4)7


1~f~ 01-48 06~tobull-lo 08(19


98 58 100 1 42 middot ~nt 99


1041 040 0~ 07-08 Of-(11



FYfO _$2949 )t~9 $1 557 ~()63 $1)61

PefCInt 102 108 100 112 103

















TOflll 13shy








~r--------------------







31 26 33 37 26FYTO 5976 eo 19Percent- 64

1011 09-10 08-Gt 07-411 0amp-07 P lan $21114 $237 7 $231 3 $2840 $3020

FYTD $21113 $23i7 $231 3 $2840 $3020 Percent 100 100 100 100 100


Right of Way






capital Projecb

STIP

SHOPP

Subtotal




PUn T FYlD lPOtUnt

$ 1037 $ 1121

$ 486 $ 502

$ 1503 $ 1622

$ 41 1 $ 299

$ 270 $ 265

$ 10 $ 07

$ 691 $ 570

$ 00 $ 00

$ 2194 $ 2 193

108

106 108

73

96

70

83

GO

100







1~11 01-10 08-09 07-118 08-07 Plan 311 283 304 245 277

FYTO 309 278 303 244 276 Percent 89 98 100 100 99

Pogamp27of37










1011 0940 08()1 07~8 ~7

Plan 216 226 213 248 237

fVTO 187 219 2(11 242 223

Percet1t 87 97 97 98 94 -





$11800

$10800

$000

$8000

$1)100

$8000

Q4 Q4 Q4 Q4 ~

t0-11 09-10 08-09 0708 OS~





Page28ol31


Appendix

A) Glossary






Glossary

11i1- First

2od - Second

Jrd- Thlni

4fh bull FOIIIftt

A AB - Assembly BiM


BIP-






CY middotCounty

D Doc - Document








FY- F1scal Veer






PM-POOMNe




Q3 - Third Quarter

0~- Fourth Quarter

Otr- Quarter


Rle-Route

RJtN- Right-of-way


















_

CUilbmil~t d~




1-s












- - -shy--2VI7 raquom ~ - tU 201~

14U ~

_ Jltltao 1lt)06


2471 2n i008

11000 14110 -1UOO tSDO 2001

40476 v bullse 2001


1~ l2UO ~ 1o2CO shy


1361 Kt ~ - --




t2600 2tt1 2176 s 6SO 1nt


12250 saoo 0 0 0~ 0 0 0

5 hi~ 1117 -5lt7 t t44 I ltG2ll

SOI




1 olll I of bull

2 3

oCEnclo~

4

5 I f


tampEndof


QA Dt10

Yalua 5

- ~ ]11 125 1$ 750 890

1053 l s 4760 125 750 9l 234

96 _1_0711 i$ 5180

stol f1884l 35 $503

Q118111

Val~

690 119 372

152 ~05 667

1078 51110 152 ~OS

111 513 I

111 bull 60113

11 sa~ I 37 $SliD

Q2 111111


111 It1 1~1 $ 136 1261

t1171 $ 5053 142 936

711 310 e 46

1 17~ I $ M 43

91l $1139 l

37 562

~10111

r I Velw 628 191 1(

1011 7011 1110 1

1174 $ SB43 1011 478 48 277 ~ 8

1230 11838

azl tt 102l l

42 s 808

1)4_1_81~1

Valw

7011 I c1n ~ 201 70$ 101 1 bull 817 81~

101 817 eo 243

1 1248 I S 6067

Sill $ 739 l



2 9 2 1

37 $ 5e2

6 laquolt 1 0

4 8 0

4(1 s 814

3 145 6 Ttl






Psqe37of3T









Fiscal Year 2010-11

Project Development

Cost Report


Page 4









Cost Information

Page tf














Pove i




I STIP

FYOIl9 $1321-4 $ 467) JSJ





fV OhJO $ IOS$S $ 4)20 408



CllriMncti

FY08middot09 S118l2 s 9514 l 341

fY09middot10 S21006 s 7833 J72



gtage 8


Fiscal Year 2010-11












ATTACHMENTA





Commission

- -


Contents
















Page l









FY 2010-11





RlghtofWay Program


















STATEWIDE


FY 2010-11


Planned 84 72 92 98 346

Actual 84 72 92 94 342



Estimated at RTL $ 7825 $251 3 $3951 $16407 $30696

100

50

26



Pege3of31




FY 20102011



5HOPP lit~ 35 $13~ ~ 116

11 47480

It 47S0t

I 47510

STJP

SI()PP

5HOPP

~HOPP

1 47550 SHOP9

1 476~0 SHOPP

1 47770 SHOP9

tAK 20

HJM 154

HUM ~$

MHI IS

~Efl 10l

SHA S

SIS 96

lRI liJI)

lz 2

SIIOPP 113 70

2E2i0 SHOPP SIS 96

2Bl0 SHOPP SHI $

$lt000

Slf 49

(AA ~

SIJT 20

$122

$22~0

SMOlt)

$150

$4JOO

$248

$10100

$l4C4

$776

bull$35000

$16250

S860

$1068

sau

SJOOO

$2QSO

$~74

$111

I

$169

IUPAIISTOfiM OAMIG1

Ll

sm

$Sol IfM

I

L I

I

~ _ I Ibull

I ~--

-middot I 1110111





~~ IltJtUoft8

P61Jamp4af37




FY 20102011



q ~

iJ yenjt ~ 0

~ I ~ _

~

1




11l

13 l fllO - ro so $1700G $1 70 sns _ I
















-~~~--Pece1SC(ll

Pagt5of37




I


Is ONMO

S 0R7SO

amp OE110

amp ltl600

7 121l7

1 row

7 Z1S9l

SilObullbull SXOPP

SJOPP

~OPP

Sll

SHOP

SON 101

SON 101

SOt 1

SLO 01

SCJt 1

sa 146

fftE 41

XtN -41

lA 13amp

lA 710

s

U s

_ 14

LA 5

s

$7S90

~160

sluo

S7COO

5~957

$~Z71

517950

$UJlOO

smooo

S$1amp12

1101626

$46000

SlOOCO

5119 --middot

~1140 $618 $759 SW l i t

$U3 $43-S GUMOIAll

1100 -middot

J oiUIl

$78Sl S72C 510lt00 $18619

$51131 llll18 ~HS $6100 $611


$3on $UW


AoiDO


~ ~



fllalnllt~~

~( 16 ot 11

Page 6037





~~~ ~ ~ i 11 i f I I I I ICl



1 16640 HOPI lA s $5094 tw $1564 -~






~

lln11






S~OPP sro 99 $91(00 $759





sa7~ irVigtiamp lht





iAIfl UtDG( L

~ ~ OlfNlgt






Pipl7 oflamp

Page 7of37





HOPP SD 7fi

SYIP SO tS

SIIOOP OAA S7




FY 20102011


$1161

St004 S4l4

$4T4S3 ~0639

$2l495 Sl731

S2USJ $665

~000 $10)

$9783 $1731

$1791 $301

$07 $1M

$2000






pagouor1s

~8ol31




FY 20102011

$gtSO




4bull bull lM1-~~

ltbullaofM~-~



Page9of37




FY 20102011






~IMCIItIUN

P8lt10bullI18

Pa~10ol37



HMmiddotp Lh 210

SHOPP ~middot ~10

HMbullp lA 138


SllOPP lA 5

lfMmiddotb lA 101

lA ltOS

lA 4lJ5






FY 20102011


sect

II






Ptort~-~~

Paampe 11 of 18

Page 11of37




FY 20102011





PJttUoft$

P8(J6120137

---




FY 20102011



oaet3otlt

P9(Jl 13o37

--




$110 $3QI

51110 $6ltraquo $647

$59111 54101 ~


HM-p 1EH 16 $U63 $6S $3amp




~1100 $l80

$1gt44 $112

$JOO Sl41

liM-p 10 $$000 no~

HMIJ liO $11lt1 suz



FY 20102011


VETVMIOMtTGAnQit

-AUIOtiWdl-10



111JDpoundHJO6 lAHU

ntIFC







~~ - -l~rlt


Pa1(1 14 oflf1




FY 20102011






Page 15of37




FY 20102011







Jlo-J8181Qf1$

Page 16ol37




FY 20102011

12 Planned Oehvenes




Poso ampoFl8

Page 17of37




FY 20102011





~~~ Patelof18

Pagemiddot 18 of37





FY 20102011


SJQSO

$1)~

$1111

$1M11

SlGi

$1ll0

$710

$lOS

SlllO

sv 49

$56~

$90

$610

S327

$464

$)14

$1010

s-

SJil lffAIIlSUPOUf

$491

$894


Ptaelolt

Page 19ot37











FY 20102011




fOile middot ro~


~mAC~

Palltgtll8

Page 20 of37




FY 20102011

omCJJON





~Ail(ltlbt

Pag~4cf18

Pag621 of37






I Pargt 0 1 1 7 9 1Actual 0 1 1 3 5







J










TOTAL STIP 26 23 sa _$ 3204 s 3140

lOll 61

96







fll-11 amp-1lf 08~ 01-43 cent6-4)7


1~f~ 01-48 06~tobull-lo 08(19


98 58 100 1 42 middot ~nt 99


1041 040 0~ 07-08 Of-(11



FYfO _$2949 )t~9 $1 557 ~()63 $1)61

PefCInt 102 108 100 112 103

















TOflll 13shy








~r--------------------







31 26 33 37 26FYTO 5976 eo 19Percent- 64

1011 09-10 08-Gt 07-411 0amp-07 P lan $21114 $237 7 $231 3 $2840 $3020

FYTD $21113 $23i7 $231 3 $2840 $3020 Percent 100 100 100 100 100


Right of Way






capital Projecb

STIP

SHOPP

Subtotal




PUn T FYlD lPOtUnt

$ 1037 $ 1121

$ 486 $ 502

$ 1503 $ 1622

$ 41 1 $ 299

$ 270 $ 265

$ 10 $ 07

$ 691 $ 570

$ 00 $ 00

$ 2194 $ 2 193

108

106 108

73

96

70

83

GO

100







1~11 01-10 08-09 07-118 08-07 Plan 311 283 304 245 277

FYTO 309 278 303 244 276 Percent 89 98 100 100 99

Pogamp27of37










1011 0940 08()1 07~8 ~7

Plan 216 226 213 248 237

fVTO 187 219 2(11 242 223

Percet1t 87 97 97 98 94 -





$11800

$10800

$000

$8000

$1)100

$8000

Q4 Q4 Q4 Q4 ~

t0-11 09-10 08-09 0708 OS~





Page28ol31


Appendix

A) Glossary






Glossary

11i1- First

2od - Second

Jrd- Thlni

4fh bull FOIIIftt

A AB - Assembly BiM


BIP-






CY middotCounty

D Doc - Document








FY- F1scal Veer






PM-POOMNe




Q3 - Third Quarter

0~- Fourth Quarter

Otr- Quarter


Rle-Route

RJtN- Right-of-way


















_

CUilbmil~t d~




1-s












- - -shy--2VI7 raquom ~ - tU 201~

14U ~

_ Jltltao 1lt)06


2471 2n i008

11000 14110 -1UOO tSDO 2001

40476 v bullse 2001


1~ l2UO ~ 1o2CO shy


1361 Kt ~ - --




t2600 2tt1 2176 s 6SO 1nt


12250 saoo 0 0 0~ 0 0 0

5 hi~ 1117 -5lt7 t t44 I ltG2ll

SOI




1 olll I of bull

2 3

oCEnclo~

4

5 I f


tampEndof


QA Dt10

Yalua 5

- ~ ]11 125 1$ 750 890

1053 l s 4760 125 750 9l 234

96 _1_0711 i$ 5180

stol f1884l 35 $503

Q118111

Val~

690 119 372

152 ~05 667

1078 51110 152 ~OS

111 513 I

111 bull 60113

11 sa~ I 37 $SliD

Q2 111111


111 It1 1~1 $ 136 1261

t1171 $ 5053 142 936

711 310 e 46

1 17~ I $ M 43

91l $1139 l

37 562

~10111

r I Velw 628 191 1(

1011 7011 1110 1

1174 $ SB43 1011 478 48 277 ~ 8

1230 11838

azl tt 102l l

42 s 808

1)4_1_81~1

Valw

7011 I c1n ~ 201 70$ 101 1 bull 817 81~

101 817 eo 243

1 1248 I S 6067

Sill $ 739 l



2 9 2 1

37 $ 5e2

6 laquolt 1 0

4 8 0

4(1 s 814

3 145 6 Ttl






Psqe37of3T


Fiscal Year 2010-11

Project Development

Cost Report


Page 4









Cost Information

Page tf














Pove i




I STIP

FYOIl9 $1321-4 $ 467) JSJ





fV OhJO $ IOS$S $ 4)20 408



CllriMncti

FY08middot09 S118l2 s 9514 l 341

fY09middot10 S21006 s 7833 J72



gtage 8


Fiscal Year 2010-11












ATTACHMENTA





Commission

- -


Contents
















Page l









FY 2010-11





RlghtofWay Program


















STATEWIDE


FY 2010-11


Planned 84 72 92 98 346

Actual 84 72 92 94 342



Estimated at RTL $ 7825 $251 3 $3951 $16407 $30696

100

50

26



Pege3of31




FY 20102011



5HOPP lit~ 35 $13~ ~ 116

11 47480

It 47S0t

I 47510

STJP

SI()PP

5HOPP

~HOPP

1 47550 SHOP9

1 476~0 SHOPP

1 47770 SHOP9

tAK 20

HJM 154

HUM ~$

MHI IS

~Efl 10l

SHA S

SIS 96

lRI liJI)

lz 2

SIIOPP 113 70

2E2i0 SHOPP SIS 96

2Bl0 SHOPP SHI $

$lt000

Slf 49

(AA ~

SIJT 20

$122

$22~0

SMOlt)

$150

$4JOO

$248

$10100

$l4C4

$776

bull$35000

$16250

S860

$1068

sau

SJOOO

$2QSO

$~74

$111

I

$169

IUPAIISTOfiM OAMIG1

Ll

sm

$Sol IfM

I

L I

I

~ _ I Ibull

I ~--

-middot I 1110111





~~ IltJtUoft8

P61Jamp4af37




FY 20102011



q ~

iJ yenjt ~ 0

~ I ~ _

~

1




11l

13 l fllO - ro so $1700G $1 70 sns _ I
















-~~~--Pece1SC(ll

Pagt5of37




I


Is ONMO

S 0R7SO

amp OE110

amp ltl600

7 121l7

1 row

7 Z1S9l

SilObullbull SXOPP

SJOPP

~OPP

Sll

SHOP

SON 101

SON 101

SOt 1

SLO 01

SCJt 1

sa 146

fftE 41

XtN -41

lA 13amp

lA 710

s

U s

_ 14

LA 5

s

$7S90

~160

sluo

S7COO

5~957

$~Z71

517950

$UJlOO

smooo

S$1amp12

1101626

$46000

SlOOCO

5119 --middot

~1140 $618 $759 SW l i t

$U3 $43-S GUMOIAll

1100 -middot

J oiUIl

$78Sl S72C 510lt00 $18619

$51131 llll18 ~HS $6100 $611


$3on $UW


AoiDO


~ ~



fllalnllt~~

~( 16 ot 11

Page 6037





~~~ ~ ~ i 11 i f I I I I ICl



1 16640 HOPI lA s $5094 tw $1564 -~






~

lln11






S~OPP sro 99 $91(00 $759





sa7~ irVigtiamp lht





iAIfl UtDG( L

~ ~ OlfNlgt






Pipl7 oflamp

Page 7of37





HOPP SD 7fi

SYIP SO tS

SIIOOP OAA S7




FY 20102011


$1161

St004 S4l4

$4T4S3 ~0639

$2l495 Sl731

S2USJ $665

~000 $10)

$9783 $1731

$1791 $301

$07 $1M

$2000






pagouor1s

~8ol31




FY 20102011

$gtSO




4bull bull lM1-~~

ltbullaofM~-~



Page9of37




FY 20102011






~IMCIItIUN

P8lt10bullI18

Pa~10ol37



HMmiddotp Lh 210

SHOPP ~middot ~10

HMbullp lA 138


SllOPP lA 5

lfMmiddotb lA 101

lA ltOS

lA 4lJ5






FY 20102011


sect

II






Ptort~-~~

Paampe 11 of 18

Page 11of37




FY 20102011





PJttUoft$

P8(J6120137

---




FY 20102011



oaet3otlt

P9(Jl 13o37

--




$110 $3QI

51110 $6ltraquo $647

$59111 54101 ~


HM-p 1EH 16 $U63 $6S $3amp




~1100 $l80

$1gt44 $112

$JOO Sl41

liM-p 10 $$000 no~

HMIJ liO $11lt1 suz



FY 20102011


VETVMIOMtTGAnQit

-AUIOtiWdl-10



111JDpoundHJO6 lAHU

ntIFC







~~ - -l~rlt


Pa1(1 14 oflf1




FY 20102011






Page 15of37




FY 20102011







Jlo-J8181Qf1$

Page 16ol37




FY 20102011

12 Planned Oehvenes




Poso ampoFl8

Page 17of37




FY 20102011





~~~ Patelof18

Pagemiddot 18 of37





FY 20102011


SJQSO

$1)~

$1111

$1M11

SlGi

$1ll0

$710

$lOS

SlllO

sv 49

$56~

$90

$610

S327

$464

$)14

$1010

s-

SJil lffAIIlSUPOUf

$491

$894


Ptaelolt

Page 19ot37











FY 20102011




fOile middot ro~


~mAC~

Palltgtll8

Page 20 of37




FY 20102011

omCJJON





~Ail(ltlbt

Pag~4cf18

Pag621 of37






I Pargt 0 1 1 7 9 1Actual 0 1 1 3 5







J










TOTAL STIP 26 23 sa _$ 3204 s 3140

lOll 61

96







fll-11 amp-1lf 08~ 01-43 cent6-4)7


1~f~ 01-48 06~tobull-lo 08(19


98 58 100 1 42 middot ~nt 99


1041 040 0~ 07-08 Of-(11



FYfO _$2949 )t~9 $1 557 ~()63 $1)61

PefCInt 102 108 100 112 103

















TOflll 13shy








~r--------------------







31 26 33 37 26FYTO 5976 eo 19Percent- 64

1011 09-10 08-Gt 07-411 0amp-07 P lan $21114 $237 7 $231 3 $2840 $3020

FYTD $21113 $23i7 $231 3 $2840 $3020 Percent 100 100 100 100 100


Right of Way






capital Projecb

STIP

SHOPP

Subtotal




PUn T FYlD lPOtUnt

$ 1037 $ 1121

$ 486 $ 502

$ 1503 $ 1622

$ 41 1 $ 299

$ 270 $ 265

$ 10 $ 07

$ 691 $ 570

$ 00 $ 00

$ 2194 $ 2 193

108

106 108

73

96

70

83

GO

100







1~11 01-10 08-09 07-118 08-07 Plan 311 283 304 245 277

FYTO 309 278 303 244 276 Percent 89 98 100 100 99

Pogamp27of37










1011 0940 08()1 07~8 ~7

Plan 216 226 213 248 237

fVTO 187 219 2(11 242 223

Percet1t 87 97 97 98 94 -





$11800

$10800

$000

$8000

$1)100

$8000

Q4 Q4 Q4 Q4 ~

t0-11 09-10 08-09 0708 OS~





Page28ol31


Appendix

A) Glossary






Glossary

11i1- First

2od - Second

Jrd- Thlni

4fh bull FOIIIftt

A AB - Assembly BiM


BIP-






CY middotCounty

D Doc - Document








FY- F1scal Veer






PM-POOMNe




Q3 - Third Quarter

0~- Fourth Quarter

Otr- Quarter


Rle-Route

RJtN- Right-of-way


















_

CUilbmil~t d~




1-s












- - -shy--2VI7 raquom ~ - tU 201~

14U ~

_ Jltltao 1lt)06


2471 2n i008

11000 14110 -1UOO tSDO 2001

40476 v bullse 2001


1~ l2UO ~ 1o2CO shy


1361 Kt ~ - --




t2600 2tt1 2176 s 6SO 1nt


12250 saoo 0 0 0~ 0 0 0

5 hi~ 1117 -5lt7 t t44 I ltG2ll

SOI




1 olll I of bull

2 3

oCEnclo~

4

5 I f


tampEndof


QA Dt10

Yalua 5

- ~ ]11 125 1$ 750 890

1053 l s 4760 125 750 9l 234

96 _1_0711 i$ 5180

stol f1884l 35 $503

Q118111

Val~

690 119 372

152 ~05 667

1078 51110 152 ~OS

111 513 I

111 bull 60113

11 sa~ I 37 $SliD

Q2 111111


111 It1 1~1 $ 136 1261

t1171 $ 5053 142 936

711 310 e 46

1 17~ I $ M 43

91l $1139 l

37 562

~10111

r I Velw 628 191 1(

1011 7011 1110 1

1174 $ SB43 1011 478 48 277 ~ 8

1230 11838

azl tt 102l l

42 s 808

1)4_1_81~1

Valw

7011 I c1n ~ 201 70$ 101 1 bull 817 81~

101 817 eo 243

1 1248 I S 6067

Sill $ 739 l



2 9 2 1

37 $ 5e2

6 laquolt 1 0

4 8 0

4(1 s 814

3 145 6 Ttl






Psqe37of3T









Cost Information

Page tf














Pove i




I STIP

FYOIl9 $1321-4 $ 467) JSJ





fV OhJO $ IOS$S $ 4)20 408



CllriMncti

FY08middot09 S118l2 s 9514 l 341

fY09middot10 S21006 s 7833 J72



gtage 8


Fiscal Year 2010-11












ATTACHMENTA





Commission

- -


Contents
















Page l









FY 2010-11





RlghtofWay Program


















STATEWIDE


FY 2010-11


Planned 84 72 92 98 346

Actual 84 72 92 94 342



Estimated at RTL $ 7825 $251 3 $3951 $16407 $30696

100

50

26



Pege3of31




FY 20102011



5HOPP lit~ 35 $13~ ~ 116

11 47480

It 47S0t

I 47510

STJP

SI()PP

5HOPP

~HOPP

1 47550 SHOP9

1 476~0 SHOPP

1 47770 SHOP9

tAK 20

HJM 154

HUM ~$

MHI IS

~Efl 10l

SHA S

SIS 96

lRI liJI)

lz 2

SIIOPP 113 70

2E2i0 SHOPP SIS 96

2Bl0 SHOPP SHI $

$lt000

Slf 49

(AA ~

SIJT 20

$122

$22~0

SMOlt)

$150

$4JOO

$248

$10100

$l4C4

$776

bull$35000

$16250

S860

$1068

sau

SJOOO

$2QSO

$~74

$111

I

$169

IUPAIISTOfiM OAMIG1

Ll

sm

$Sol IfM

I

L I

I

~ _ I Ibull

I ~--

-middot I 1110111





~~ IltJtUoft8

P61Jamp4af37




FY 20102011



q ~

iJ yenjt ~ 0

~ I ~ _

~

1




11l

13 l fllO - ro so $1700G $1 70 sns _ I
















-~~~--Pece1SC(ll

Pagt5of37




I


Is ONMO

S 0R7SO

amp OE110

amp ltl600

7 121l7

1 row

7 Z1S9l

SilObullbull SXOPP

SJOPP

~OPP

Sll

SHOP

SON 101

SON 101

SOt 1

SLO 01

SCJt 1

sa 146

fftE 41

XtN -41

lA 13amp

lA 710

s

U s

_ 14

LA 5

s

$7S90

~160

sluo

S7COO

5~957

$~Z71

517950

$UJlOO

smooo

S$1amp12

1101626

$46000

SlOOCO

5119 --middot

~1140 $618 $759 SW l i t

$U3 $43-S GUMOIAll

1100 -middot

J oiUIl

$78Sl S72C 510lt00 $18619

$51131 llll18 ~HS $6100 $611


$3on $UW


AoiDO


~ ~



fllalnllt~~

~( 16 ot 11

Page 6037





~~~ ~ ~ i 11 i f I I I I ICl



1 16640 HOPI lA s $5094 tw $1564 -~






~

lln11






S~OPP sro 99 $91(00 $759





sa7~ irVigtiamp lht





iAIfl UtDG( L

~ ~ OlfNlgt






Pipl7 oflamp

Page 7of37





HOPP SD 7fi

SYIP SO tS

SIIOOP OAA S7




FY 20102011


$1161

St004 S4l4

$4T4S3 ~0639

$2l495 Sl731

S2USJ $665

~000 $10)

$9783 $1731

$1791 $301

$07 $1M

$2000






pagouor1s

~8ol31




FY 20102011

$gtSO




4bull bull lM1-~~

ltbullaofM~-~



Page9of37




FY 20102011






~IMCIItIUN

P8lt10bullI18

Pa~10ol37



HMmiddotp Lh 210

SHOPP ~middot ~10

HMbullp lA 138


SllOPP lA 5

lfMmiddotb lA 101

lA ltOS

lA 4lJ5






FY 20102011


sect

II






Ptort~-~~

Paampe 11 of 18

Page 11of37




FY 20102011





PJttUoft$

P8(J6120137

---




FY 20102011



oaet3otlt

P9(Jl 13o37

--




$110 $3QI

51110 $6ltraquo $647

$59111 54101 ~


HM-p 1EH 16 $U63 $6S $3amp




~1100 $l80

$1gt44 $112

$JOO Sl41

liM-p 10 $$000 no~

HMIJ liO $11lt1 suz



FY 20102011


VETVMIOMtTGAnQit

-AUIOtiWdl-10



111JDpoundHJO6 lAHU

ntIFC







~~ - -l~rlt


Pa1(1 14 oflf1




FY 20102011






Page 15of37




FY 20102011







Jlo-J8181Qf1$

Page 16ol37




FY 20102011

12 Planned Oehvenes




Poso ampoFl8

Page 17of37




FY 20102011





~~~ Patelof18

Pagemiddot 18 of37





FY 20102011


SJQSO

$1)~

$1111

$1M11

SlGi

$1ll0

$710

$lOS

SlllO

sv 49

$56~

$90

$610

S327

$464

$)14

$1010

s-

SJil lffAIIlSUPOUf

$491

$894


Ptaelolt

Page 19ot37











FY 20102011




fOile middot ro~


~mAC~

Palltgtll8

Page 20 of37




FY 20102011

omCJJON





~Ail(ltlbt

Pag~4cf18

Pag621 of37






I Pargt 0 1 1 7 9 1Actual 0 1 1 3 5







J










TOTAL STIP 26 23 sa _$ 3204 s 3140

lOll 61

96







fll-11 amp-1lf 08~ 01-43 cent6-4)7


1~f~ 01-48 06~tobull-lo 08(19


98 58 100 1 42 middot ~nt 99


1041 040 0~ 07-08 Of-(11



FYfO _$2949 )t~9 $1 557 ~()63 $1)61

PefCInt 102 108 100 112 103

















TOflll 13shy








~r--------------------







31 26 33 37 26FYTO 5976 eo 19Percent- 64

1011 09-10 08-Gt 07-411 0amp-07 P lan $21114 $237 7 $231 3 $2840 $3020

FYTD $21113 $23i7 $231 3 $2840 $3020 Percent 100 100 100 100 100


Right of Way






capital Projecb

STIP

SHOPP

Subtotal




PUn T FYlD lPOtUnt

$ 1037 $ 1121

$ 486 $ 502

$ 1503 $ 1622

$ 41 1 $ 299

$ 270 $ 265

$ 10 $ 07

$ 691 $ 570

$ 00 $ 00

$ 2194 $ 2 193

108

106 108

73

96

70

83

GO

100







1~11 01-10 08-09 07-118 08-07 Plan 311 283 304 245 277

FYTO 309 278 303 244 276 Percent 89 98 100 100 99

Pogamp27of37










1011 0940 08()1 07~8 ~7

Plan 216 226 213 248 237

fVTO 187 219 2(11 242 223

Percet1t 87 97 97 98 94 -





$11800

$10800

$000

$8000

$1)100

$8000

Q4 Q4 Q4 Q4 ~

t0-11 09-10 08-09 0708 OS~





Page28ol31


Appendix

A) Glossary






Glossary

11i1- First

2od - Second

Jrd- Thlni

4fh bull FOIIIftt

A AB - Assembly BiM


BIP-






CY middotCounty

D Doc - Document








FY- F1scal Veer






PM-POOMNe




Q3 - Third Quarter

0~- Fourth Quarter

Otr- Quarter


Rle-Route

RJtN- Right-of-way


















_

CUilbmil~t d~




1-s












- - -shy--2VI7 raquom ~ - tU 201~

14U ~

_ Jltltao 1lt)06


2471 2n i008

11000 14110 -1UOO tSDO 2001

40476 v bullse 2001


1~ l2UO ~ 1o2CO shy


1361 Kt ~ - --




t2600 2tt1 2176 s 6SO 1nt


12250 saoo 0 0 0~ 0 0 0

5 hi~ 1117 -5lt7 t t44 I ltG2ll

SOI




1 olll I of bull

2 3

oCEnclo~

4

5 I f


tampEndof


QA Dt10

Yalua 5

- ~ ]11 125 1$ 750 890

1053 l s 4760 125 750 9l 234

96 _1_0711 i$ 5180

stol f1884l 35 $503

Q118111

Val~

690 119 372

152 ~05 667

1078 51110 152 ~OS

111 513 I

111 bull 60113

11 sa~ I 37 $SliD

Q2 111111


111 It1 1~1 $ 136 1261

t1171 $ 5053 142 936

711 310 e 46

1 17~ I $ M 43

91l $1139 l

37 562

~10111

r I Velw 628 191 1(

1011 7011 1110 1

1174 $ SB43 1011 478 48 277 ~ 8

1230 11838

azl tt 102l l

42 s 808

1)4_1_81~1

Valw

7011 I c1n ~ 201 70$ 101 1 bull 817 81~

101 817 eo 243

1 1248 I S 6067

Sill $ 739 l



2 9 2 1

37 $ 5e2

6 laquolt 1 0

4 8 0

4(1 s 814

3 145 6 Ttl






Psqe37of3T



Cost Information

Page tf














Pove i




I STIP

FYOIl9 $1321-4 $ 467) JSJ





fV OhJO $ IOS$S $ 4)20 408



CllriMncti

FY08middot09 S118l2 s 9514 l 341

fY09middot10 S21006 s 7833 J72



gtage 8


Fiscal Year 2010-11












ATTACHMENTA





Commission

- -


Contents
















Page l









FY 2010-11





RlghtofWay Program


















STATEWIDE


FY 2010-11


Planned 84 72 92 98 346

Actual 84 72 92 94 342



Estimated at RTL $ 7825 $251 3 $3951 $16407 $30696

100

50

26



Pege3of31




FY 20102011



5HOPP lit~ 35 $13~ ~ 116

11 47480

It 47S0t

I 47510

STJP

SI()PP

5HOPP

~HOPP

1 47550 SHOP9

1 476~0 SHOPP

1 47770 SHOP9

tAK 20

HJM 154

HUM ~$

MHI IS

~Efl 10l

SHA S

SIS 96

lRI liJI)

lz 2

SIIOPP 113 70

2E2i0 SHOPP SIS 96

2Bl0 SHOPP SHI $

$lt000

Slf 49

(AA ~

SIJT 20

$122

$22~0

SMOlt)

$150

$4JOO

$248

$10100

$l4C4

$776

bull$35000

$16250

S860

$1068

sau

SJOOO

$2QSO

$~74

$111

I

$169

IUPAIISTOfiM OAMIG1

Ll

sm

$Sol IfM

I

L I

I

~ _ I Ibull

I ~--

-middot I 1110111





~~ IltJtUoft8

P61Jamp4af37




FY 20102011



q ~

iJ yenjt ~ 0

~ I ~ _

~

1




11l

13 l fllO - ro so $1700G $1 70 sns _ I
















-~~~--Pece1SC(ll

Pagt5of37




I


Is ONMO

S 0R7SO

amp OE110

amp ltl600

7 121l7

1 row

7 Z1S9l

SilObullbull SXOPP

SJOPP

~OPP

Sll

SHOP

SON 101

SON 101

SOt 1

SLO 01

SCJt 1

sa 146

fftE 41

XtN -41

lA 13amp

lA 710

s

U s

_ 14

LA 5

s

$7S90

~160

sluo

S7COO

5~957

$~Z71

517950

$UJlOO

smooo

S$1amp12

1101626

$46000

SlOOCO

5119 --middot

~1140 $618 $759 SW l i t

$U3 $43-S GUMOIAll

1100 -middot

J oiUIl

$78Sl S72C 510lt00 $18619

$51131 llll18 ~HS $6100 $611


$3on $UW


AoiDO


~ ~



fllalnllt~~

~( 16 ot 11

Page 6037





~~~ ~ ~ i 11 i f I I I I ICl



1 16640 HOPI lA s $5094 tw $1564 -~






~

lln11






S~OPP sro 99 $91(00 $759





sa7~ irVigtiamp lht





iAIfl UtDG( L

~ ~ OlfNlgt






Pipl7 oflamp

Page 7of37





HOPP SD 7fi

SYIP SO tS

SIIOOP OAA S7




FY 20102011


$1161

St004 S4l4

$4T4S3 ~0639

$2l495 Sl731

S2USJ $665

~000 $10)

$9783 $1731

$1791 $301

$07 $1M

$2000






pagouor1s

~8ol31




FY 20102011

$gtSO




4bull bull lM1-~~

ltbullaofM~-~



Page9of37




FY 20102011






~IMCIItIUN

P8lt10bullI18

Pa~10ol37



HMmiddotp Lh 210

SHOPP ~middot ~10

HMbullp lA 138


SllOPP lA 5

lfMmiddotb lA 101

lA ltOS

lA 4lJ5






FY 20102011


sect

II






Ptort~-~~

Paampe 11 of 18

Page 11of37




FY 20102011





PJttUoft$

P8(J6120137

---




FY 20102011



oaet3otlt

P9(Jl 13o37

--




$110 $3QI

51110 $6ltraquo $647

$59111 54101 ~


HM-p 1EH 16 $U63 $6S $3amp




~1100 $l80

$1gt44 $112

$JOO Sl41

liM-p 10 $$000 no~

HMIJ liO $11lt1 suz



FY 20102011


VETVMIOMtTGAnQit

-AUIOtiWdl-10



111JDpoundHJO6 lAHU

ntIFC







~~ - -l~rlt


Pa1(1 14 oflf1




FY 20102011






Page 15of37




FY 20102011







Jlo-J8181Qf1$

Page 16ol37




FY 20102011

12 Planned Oehvenes




Poso ampoFl8

Page 17of37




FY 20102011





~~~ Patelof18

Pagemiddot 18 of37





FY 20102011


SJQSO

$1)~

$1111

$1M11

SlGi

$1ll0

$710

$lOS

SlllO

sv 49

$56~

$90

$610

S327

$464

$)14

$1010

s-

SJil lffAIIlSUPOUf

$491

$894


Ptaelolt

Page 19ot37











FY 20102011




fOile middot ro~


~mAC~

Palltgtll8

Page 20 of37




FY 20102011

omCJJON





~Ail(ltlbt

Pag~4cf18

Pag621 of37






I Pargt 0 1 1 7 9 1Actual 0 1 1 3 5







J










TOTAL STIP 26 23 sa _$ 3204 s 3140

lOll 61

96







fll-11 amp-1lf 08~ 01-43 cent6-4)7


1~f~ 01-48 06~tobull-lo 08(19


98 58 100 1 42 middot ~nt 99


1041 040 0~ 07-08 Of-(11



FYfO _$2949 )t~9 $1 557 ~()63 $1)61

PefCInt 102 108 100 112 103

















TOflll 13shy








~r--------------------







31 26 33 37 26FYTO 5976 eo 19Percent- 64

1011 09-10 08-Gt 07-411 0amp-07 P lan $21114 $237 7 $231 3 $2840 $3020

FYTD $21113 $23i7 $231 3 $2840 $3020 Percent 100 100 100 100 100


Right of Way






capital Projecb

STIP

SHOPP

Subtotal




PUn T FYlD lPOtUnt

$ 1037 $ 1121

$ 486 $ 502

$ 1503 $ 1622

$ 41 1 $ 299

$ 270 $ 265

$ 10 $ 07

$ 691 $ 570

$ 00 $ 00

$ 2194 $ 2 193

108

106 108

73

96

70

83

GO

100







1~11 01-10 08-09 07-118 08-07 Plan 311 283 304 245 277

FYTO 309 278 303 244 276 Percent 89 98 100 100 99

Pogamp27of37










1011 0940 08()1 07~8 ~7

Plan 216 226 213 248 237

fVTO 187 219 2(11 242 223

Percet1t 87 97 97 98 94 -





$11800

$10800

$000

$8000

$1)100

$8000

Q4 Q4 Q4 Q4 ~

t0-11 09-10 08-09 0708 OS~





Page28ol31


Appendix

A) Glossary






Glossary

11i1- First

2od - Second

Jrd- Thlni

4fh bull FOIIIftt

A AB - Assembly BiM


BIP-






CY middotCounty

D Doc - Document








FY- F1scal Veer






PM-POOMNe




Q3 - Third Quarter

0~- Fourth Quarter

Otr- Quarter


Rle-Route

RJtN- Right-of-way


















_

CUilbmil~t d~




1-s












- - -shy--2VI7 raquom ~ - tU 201~

14U ~

_ Jltltao 1lt)06


2471 2n i008

11000 14110 -1UOO tSDO 2001

40476 v bullse 2001


1~ l2UO ~ 1o2CO shy


1361 Kt ~ - --




t2600 2tt1 2176 s 6SO 1nt


12250 saoo 0 0 0~ 0 0 0

5 hi~ 1117 -5lt7 t t44 I ltG2ll

SOI




1 olll I of bull

2 3

oCEnclo~

4

5 I f


tampEndof


QA Dt10

Yalua 5

- ~ ]11 125 1$ 750 890

1053 l s 4760 125 750 9l 234

96 _1_0711 i$ 5180

stol f1884l 35 $503

Q118111

Val~

690 119 372

152 ~05 667

1078 51110 152 ~OS

111 513 I

111 bull 60113

11 sa~ I 37 $SliD

Q2 111111


111 It1 1~1 $ 136 1261

t1171 $ 5053 142 936

711 310 e 46

1 17~ I $ M 43

91l $1139 l

37 562

~10111

r I Velw 628 191 1(

1011 7011 1110 1

1174 $ SB43 1011 478 48 277 ~ 8

1230 11838

azl tt 102l l

42 s 808

1)4_1_81~1

Valw

7011 I c1n ~ 201 70$ 101 1 bull 817 81~

101 817 eo 243

1 1248 I S 6067

Sill $ 739 l



2 9 2 1

37 $ 5e2

6 laquolt 1 0

4 8 0

4(1 s 814

3 145 6 Ttl






Psqe37of3T














Pove i




I STIP

FYOIl9 $1321-4 $ 467) JSJ





fV OhJO $ IOS$S $ 4)20 408



CllriMncti

FY08middot09 S118l2 s 9514 l 341

fY09middot10 S21006 s 7833 J72



gtage 8


Fiscal Year 2010-11












ATTACHMENTA





Commission

- -


Contents
















Page l









FY 2010-11





RlghtofWay Program


















STATEWIDE


FY 2010-11


Planned 84 72 92 98 346

Actual 84 72 92 94 342



Estimated at RTL $ 7825 $251 3 $3951 $16407 $30696

100

50

26



Pege3of31




FY 20102011



5HOPP lit~ 35 $13~ ~ 116

11 47480

It 47S0t

I 47510

STJP

SI()PP

5HOPP

~HOPP

1 47550 SHOP9

1 476~0 SHOPP

1 47770 SHOP9

tAK 20

HJM 154

HUM ~$

MHI IS

~Efl 10l

SHA S

SIS 96

lRI liJI)

lz 2

SIIOPP 113 70

2E2i0 SHOPP SIS 96

2Bl0 SHOPP SHI $

$lt000

Slf 49

(AA ~

SIJT 20

$122

$22~0

SMOlt)

$150

$4JOO

$248

$10100

$l4C4

$776

bull$35000

$16250

S860

$1068

sau

SJOOO

$2QSO

$~74

$111

I

$169

IUPAIISTOfiM OAMIG1

Ll

sm

$Sol IfM

I

L I

I

~ _ I Ibull

I ~--

-middot I 1110111





~~ IltJtUoft8

P61Jamp4af37




FY 20102011



q ~

iJ yenjt ~ 0

~ I ~ _

~

1




11l

13 l fllO - ro so $1700G $1 70 sns _ I
















-~~~--Pece1SC(ll

Pagt5of37




I


Is ONMO

S 0R7SO

amp OE110

amp ltl600

7 121l7

1 row

7 Z1S9l

SilObullbull SXOPP

SJOPP

~OPP

Sll

SHOP

SON 101

SON 101

SOt 1

SLO 01

SCJt 1

sa 146

fftE 41

XtN -41

lA 13amp

lA 710

s

U s

_ 14

LA 5

s

$7S90

~160

sluo

S7COO

5~957

$~Z71

517950

$UJlOO

smooo

S$1amp12

1101626

$46000

SlOOCO

5119 --middot

~1140 $618 $759 SW l i t

$U3 $43-S GUMOIAll

1100 -middot

J oiUIl

$78Sl S72C 510lt00 $18619

$51131 llll18 ~HS $6100 $611


$3on $UW


AoiDO


~ ~



fllalnllt~~

~( 16 ot 11

Page 6037





~~~ ~ ~ i 11 i f I I I I ICl



1 16640 HOPI lA s $5094 tw $1564 -~






~

lln11






S~OPP sro 99 $91(00 $759





sa7~ irVigtiamp lht





iAIfl UtDG( L

~ ~ OlfNlgt






Pipl7 oflamp

Page 7of37





HOPP SD 7fi

SYIP SO tS

SIIOOP OAA S7




FY 20102011


$1161

St004 S4l4

$4T4S3 ~0639

$2l495 Sl731

S2USJ $665

~000 $10)

$9783 $1731

$1791 $301

$07 $1M

$2000






pagouor1s

~8ol31




FY 20102011

$gtSO




4bull bull lM1-~~

ltbullaofM~-~



Page9of37




FY 20102011






~IMCIItIUN

P8lt10bullI18

Pa~10ol37



HMmiddotp Lh 210

SHOPP ~middot ~10

HMbullp lA 138


SllOPP lA 5

lfMmiddotb lA 101

lA ltOS

lA 4lJ5






FY 20102011


sect

II






Ptort~-~~

Paampe 11 of 18

Page 11of37




FY 20102011





PJttUoft$

P8(J6120137

---




FY 20102011



oaet3otlt

P9(Jl 13o37

--




$110 $3QI

51110 $6ltraquo $647

$59111 54101 ~


HM-p 1EH 16 $U63 $6S $3amp




~1100 $l80

$1gt44 $112

$JOO Sl41

liM-p 10 $$000 no~

HMIJ liO $11lt1 suz



FY 20102011


VETVMIOMtTGAnQit

-AUIOtiWdl-10



111JDpoundHJO6 lAHU

ntIFC







~~ - -l~rlt


Pa1(1 14 oflf1




FY 20102011






Page 15of37




FY 20102011







Jlo-J8181Qf1$

Page 16ol37




FY 20102011

12 Planned Oehvenes




Poso ampoFl8

Page 17of37




FY 20102011





~~~ Patelof18

Pagemiddot 18 of37





FY 20102011


SJQSO

$1)~

$1111

$1M11

SlGi

$1ll0

$710

$lOS

SlllO

sv 49

$56~

$90

$610

S327

$464

$)14

$1010

s-

SJil lffAIIlSUPOUf

$491

$894


Ptaelolt

Page 19ot37











FY 20102011




fOile middot ro~


~mAC~

Palltgtll8

Page 20 of37




FY 20102011

omCJJON





~Ail(ltlbt

Pag~4cf18

Pag621 of37






I Pargt 0 1 1 7 9 1Actual 0 1 1 3 5







J










TOTAL STIP 26 23 sa _$ 3204 s 3140

lOll 61

96







fll-11 amp-1lf 08~ 01-43 cent6-4)7


1~f~ 01-48 06~tobull-lo 08(19


98 58 100 1 42 middot ~nt 99


1041 040 0~ 07-08 Of-(11



FYfO _$2949 )t~9 $1 557 ~()63 $1)61

PefCInt 102 108 100 112 103

















TOflll 13shy








~r--------------------







31 26 33 37 26FYTO 5976 eo 19Percent- 64

1011 09-10 08-Gt 07-411 0amp-07 P lan $21114 $237 7 $231 3 $2840 $3020

FYTD $21113 $23i7 $231 3 $2840 $3020 Percent 100 100 100 100 100


Right of Way






capital Projecb

STIP

SHOPP

Subtotal




PUn T FYlD lPOtUnt

$ 1037 $ 1121

$ 486 $ 502

$ 1503 $ 1622

$ 41 1 $ 299

$ 270 $ 265

$ 10 $ 07

$ 691 $ 570

$ 00 $ 00

$ 2194 $ 2 193

108

106 108

73

96

70

83

GO

100







1~11 01-10 08-09 07-118 08-07 Plan 311 283 304 245 277

FYTO 309 278 303 244 276 Percent 89 98 100 100 99

Pogamp27of37










1011 0940 08()1 07~8 ~7

Plan 216 226 213 248 237

fVTO 187 219 2(11 242 223

Percet1t 87 97 97 98 94 -





$11800

$10800

$000

$8000

$1)100

$8000

Q4 Q4 Q4 Q4 ~

t0-11 09-10 08-09 0708 OS~





Page28ol31


Appendix

A) Glossary






Glossary

11i1- First

2od - Second

Jrd- Thlni

4fh bull FOIIIftt

A AB - Assembly BiM


BIP-






CY middotCounty

D Doc - Document








FY- F1scal Veer






PM-POOMNe




Q3 - Third Quarter

0~- Fourth Quarter

Otr- Quarter


Rle-Route

RJtN- Right-of-way


















_

CUilbmil~t d~




1-s












- - -shy--2VI7 raquom ~ - tU 201~

14U ~

_ Jltltao 1lt)06


2471 2n i008

11000 14110 -1UOO tSDO 2001

40476 v bullse 2001


1~ l2UO ~ 1o2CO shy


1361 Kt ~ - --




t2600 2tt1 2176 s 6SO 1nt


12250 saoo 0 0 0~ 0 0 0

5 hi~ 1117 -5lt7 t t44 I ltG2ll

SOI




1 olll I of bull

2 3

oCEnclo~

4

5 I f


tampEndof


QA Dt10

Yalua 5

- ~ ]11 125 1$ 750 890

1053 l s 4760 125 750 9l 234

96 _1_0711 i$ 5180

stol f1884l 35 $503

Q118111

Val~

690 119 372

152 ~05 667

1078 51110 152 ~OS

111 513 I

111 bull 60113

11 sa~ I 37 $SliD

Q2 111111


111 It1 1~1 $ 136 1261

t1171 $ 5053 142 936

711 310 e 46

1 17~ I $ M 43

91l $1139 l

37 562

~10111

r I Velw 628 191 1(

1011 7011 1110 1

1174 $ SB43 1011 478 48 277 ~ 8

1230 11838

azl tt 102l l

42 s 808

1)4_1_81~1

Valw

7011 I c1n ~ 201 70$ 101 1 bull 817 81~

101 817 eo 243

1 1248 I S 6067

Sill $ 739 l



2 9 2 1

37 $ 5e2

6 laquolt 1 0

4 8 0

4(1 s 814

3 145 6 Ttl






Psqe37of3T




I STIP

FYOIl9 $1321-4 $ 467) JSJ





fV OhJO $ IOS$S $ 4)20 408



CllriMncti

FY08middot09 S118l2 s 9514 l 341

fY09middot10 S21006 s 7833 J72



gtage 8


Fiscal Year 2010-11












ATTACHMENTA





Commission

- -


Contents
















Page l









FY 2010-11





RlghtofWay Program


















STATEWIDE


FY 2010-11


Planned 84 72 92 98 346

Actual 84 72 92 94 342



Estimated at RTL $ 7825 $251 3 $3951 $16407 $30696

100

50

26



Pege3of31




FY 20102011



5HOPP lit~ 35 $13~ ~ 116

11 47480

It 47S0t

I 47510

STJP

SI()PP

5HOPP

~HOPP

1 47550 SHOP9

1 476~0 SHOPP

1 47770 SHOP9

tAK 20

HJM 154

HUM ~$

MHI IS

~Efl 10l

SHA S

SIS 96

lRI liJI)

lz 2

SIIOPP 113 70

2E2i0 SHOPP SIS 96

2Bl0 SHOPP SHI $

$lt000

Slf 49

(AA ~

SIJT 20

$122

$22~0

SMOlt)

$150

$4JOO

$248

$10100

$l4C4

$776

bull$35000

$16250

S860

$1068

sau

SJOOO

$2QSO

$~74

$111

I

$169

IUPAIISTOfiM OAMIG1

Ll

sm

$Sol IfM

I

L I

I

~ _ I Ibull

I ~--

-middot I 1110111





~~ IltJtUoft8

P61Jamp4af37




FY 20102011



q ~

iJ yenjt ~ 0

~ I ~ _

~

1




11l

13 l fllO - ro so $1700G $1 70 sns _ I
















-~~~--Pece1SC(ll

Pagt5of37




I


Is ONMO

S 0R7SO

amp OE110

amp ltl600

7 121l7

1 row

7 Z1S9l

SilObullbull SXOPP

SJOPP

~OPP

Sll

SHOP

SON 101

SON 101

SOt 1

SLO 01

SCJt 1

sa 146

fftE 41

XtN -41

lA 13amp

lA 710

s

U s

_ 14

LA 5

s

$7S90

~160

sluo

S7COO

5~957

$~Z71

517950

$UJlOO

smooo

S$1amp12

1101626

$46000

SlOOCO

5119 --middot

~1140 $618 $759 SW l i t

$U3 $43-S GUMOIAll

1100 -middot

J oiUIl

$78Sl S72C 510lt00 $18619

$51131 llll18 ~HS $6100 $611


$3on $UW


AoiDO


~ ~



fllalnllt~~

~( 16 ot 11

Page 6037





~~~ ~ ~ i 11 i f I I I I ICl



1 16640 HOPI lA s $5094 tw $1564 -~






~

lln11






S~OPP sro 99 $91(00 $759





sa7~ irVigtiamp lht





iAIfl UtDG( L

~ ~ OlfNlgt






Pipl7 oflamp

Page 7of37





HOPP SD 7fi

SYIP SO tS

SIIOOP OAA S7




FY 20102011


$1161

St004 S4l4

$4T4S3 ~0639

$2l495 Sl731

S2USJ $665

~000 $10)

$9783 $1731

$1791 $301

$07 $1M

$2000






pagouor1s

~8ol31




FY 20102011

$gtSO




4bull bull lM1-~~

ltbullaofM~-~



Page9of37




FY 20102011






~IMCIItIUN

P8lt10bullI18

Pa~10ol37



HMmiddotp Lh 210

SHOPP ~middot ~10

HMbullp lA 138


SllOPP lA 5

lfMmiddotb lA 101

lA ltOS

lA 4lJ5






FY 20102011


sect

II






Ptort~-~~

Paampe 11 of 18

Page 11of37




FY 20102011





PJttUoft$

P8(J6120137

---




FY 20102011



oaet3otlt

P9(Jl 13o37

--




$110 $3QI

51110 $6ltraquo $647

$59111 54101 ~


HM-p 1EH 16 $U63 $6S $3amp




~1100 $l80

$1gt44 $112

$JOO Sl41

liM-p 10 $$000 no~

HMIJ liO $11lt1 suz



FY 20102011


VETVMIOMtTGAnQit

-AUIOtiWdl-10



111JDpoundHJO6 lAHU

ntIFC







~~ - -l~rlt


Pa1(1 14 oflf1




FY 20102011






Page 15of37




FY 20102011







Jlo-J8181Qf1$

Page 16ol37




FY 20102011

12 Planned Oehvenes




Poso ampoFl8

Page 17of37




FY 20102011





~~~ Patelof18

Pagemiddot 18 of37





FY 20102011


SJQSO

$1)~

$1111

$1M11

SlGi

$1ll0

$710

$lOS

SlllO

sv 49

$56~

$90

$610

S327

$464

$)14

$1010

s-

SJil lffAIIlSUPOUf

$491

$894


Ptaelolt

Page 19ot37











FY 20102011




fOile middot ro~


~mAC~

Palltgtll8

Page 20 of37




FY 20102011

omCJJON





~Ail(ltlbt

Pag~4cf18

Pag621 of37






I Pargt 0 1 1 7 9 1Actual 0 1 1 3 5







J










TOTAL STIP 26 23 sa _$ 3204 s 3140

lOll 61

96







fll-11 amp-1lf 08~ 01-43 cent6-4)7


1~f~ 01-48 06~tobull-lo 08(19


98 58 100 1 42 middot ~nt 99


1041 040 0~ 07-08 Of-(11



FYfO _$2949 )t~9 $1 557 ~()63 $1)61

PefCInt 102 108 100 112 103

















TOflll 13shy








~r--------------------







31 26 33 37 26FYTO 5976 eo 19Percent- 64

1011 09-10 08-Gt 07-411 0amp-07 P lan $21114 $237 7 $231 3 $2840 $3020

FYTD $21113 $23i7 $231 3 $2840 $3020 Percent 100 100 100 100 100


Right of Way






capital Projecb

STIP

SHOPP

Subtotal




PUn T FYlD lPOtUnt

$ 1037 $ 1121

$ 486 $ 502

$ 1503 $ 1622

$ 41 1 $ 299

$ 270 $ 265

$ 10 $ 07

$ 691 $ 570

$ 00 $ 00

$ 2194 $ 2 193

108

106 108

73

96

70

83

GO

100







1~11 01-10 08-09 07-118 08-07 Plan 311 283 304 245 277

FYTO 309 278 303 244 276 Percent 89 98 100 100 99

Pogamp27of37










1011 0940 08()1 07~8 ~7

Plan 216 226 213 248 237

fVTO 187 219 2(11 242 223

Percet1t 87 97 97 98 94 -





$11800

$10800

$000

$8000

$1)100

$8000

Q4 Q4 Q4 Q4 ~

t0-11 09-10 08-09 0708 OS~





Page28ol31


Appendix

A) Glossary






Glossary

11i1- First

2od - Second

Jrd- Thlni

4fh bull FOIIIftt

A AB - Assembly BiM


BIP-






CY middotCounty

D Doc - Document








FY- F1scal Veer






PM-POOMNe




Q3 - Third Quarter

0~- Fourth Quarter

Otr- Quarter


Rle-Route

RJtN- Right-of-way


















_

CUilbmil~t d~




1-s












- - -shy--2VI7 raquom ~ - tU 201~

14U ~

_ Jltltao 1lt)06


2471 2n i008

11000 14110 -1UOO tSDO 2001

40476 v bullse 2001


1~ l2UO ~ 1o2CO shy


1361 Kt ~ - --




t2600 2tt1 2176 s 6SO 1nt


12250 saoo 0 0 0~ 0 0 0

5 hi~ 1117 -5lt7 t t44 I ltG2ll

SOI




1 olll I of bull

2 3

oCEnclo~

4

5 I f


tampEndof


QA Dt10

Yalua 5

- ~ ]11 125 1$ 750 890

1053 l s 4760 125 750 9l 234

96 _1_0711 i$ 5180

stol f1884l 35 $503

Q118111

Val~

690 119 372

152 ~05 667

1078 51110 152 ~OS

111 513 I

111 bull 60113

11 sa~ I 37 $SliD

Q2 111111


111 It1 1~1 $ 136 1261

t1171 $ 5053 142 936

711 310 e 46

1 17~ I $ M 43

91l $1139 l

37 562

~10111

r I Velw 628 191 1(

1011 7011 1110 1

1174 $ SB43 1011 478 48 277 ~ 8

1230 11838

azl tt 102l l

42 s 808

1)4_1_81~1

Valw

7011 I c1n ~ 201 70$ 101 1 bull 817 81~

101 817 eo 243

1 1248 I S 6067

Sill $ 739 l



2 9 2 1

37 $ 5e2

6 laquolt 1 0

4 8 0

4(1 s 814

3 145 6 Ttl






Psqe37of3T


Fiscal Year 2010-11












ATTACHMENTA





Commission

- -


Contents
















Page l









FY 2010-11





RlghtofWay Program


















STATEWIDE


FY 2010-11


Planned 84 72 92 98 346

Actual 84 72 92 94 342



Estimated at RTL $ 7825 $251 3 $3951 $16407 $30696

100

50

26



Pege3of31




FY 20102011



5HOPP lit~ 35 $13~ ~ 116

11 47480

It 47S0t

I 47510

STJP

SI()PP

5HOPP

~HOPP

1 47550 SHOP9

1 476~0 SHOPP

1 47770 SHOP9

tAK 20

HJM 154

HUM ~$

MHI IS

~Efl 10l

SHA S

SIS 96

lRI liJI)

lz 2

SIIOPP 113 70

2E2i0 SHOPP SIS 96

2Bl0 SHOPP SHI $

$lt000

Slf 49

(AA ~

SIJT 20

$122

$22~0

SMOlt)

$150

$4JOO

$248

$10100

$l4C4

$776

bull$35000

$16250

S860

$1068

sau

SJOOO

$2QSO

$~74

$111

I

$169

IUPAIISTOfiM OAMIG1

Ll

sm

$Sol IfM

I

L I

I

~ _ I Ibull

I ~--

-middot I 1110111





~~ IltJtUoft8

P61Jamp4af37




FY 20102011



q ~

iJ yenjt ~ 0

~ I ~ _

~

1




11l

13 l fllO - ro so $1700G $1 70 sns _ I
















-~~~--Pece1SC(ll

Pagt5of37




I


Is ONMO

S 0R7SO

amp OE110

amp ltl600

7 121l7

1 row

7 Z1S9l

SilObullbull SXOPP

SJOPP

~OPP

Sll

SHOP

SON 101

SON 101

SOt 1

SLO 01

SCJt 1

sa 146

fftE 41

XtN -41

lA 13amp

lA 710

s

U s

_ 14

LA 5

s

$7S90

~160

sluo

S7COO

5~957

$~Z71

517950

$UJlOO

smooo

S$1amp12

1101626

$46000

SlOOCO

5119 --middot

~1140 $618 $759 SW l i t

$U3 $43-S GUMOIAll

1100 -middot

J oiUIl

$78Sl S72C 510lt00 $18619

$51131 llll18 ~HS $6100 $611


$3on $UW


AoiDO


~ ~



fllalnllt~~

~( 16 ot 11

Page 6037





~~~ ~ ~ i 11 i f I I I I ICl



1 16640 HOPI lA s $5094 tw $1564 -~






~

lln11






S~OPP sro 99 $91(00 $759





sa7~ irVigtiamp lht





iAIfl UtDG( L

~ ~ OlfNlgt






Pipl7 oflamp

Page 7of37





HOPP SD 7fi

SYIP SO tS

SIIOOP OAA S7




FY 20102011


$1161

St004 S4l4

$4T4S3 ~0639

$2l495 Sl731

S2USJ $665

~000 $10)

$9783 $1731

$1791 $301

$07 $1M

$2000






pagouor1s

~8ol31




FY 20102011

$gtSO




4bull bull lM1-~~

ltbullaofM~-~



Page9of37




FY 20102011






~IMCIItIUN

P8lt10bullI18

Pa~10ol37



HMmiddotp Lh 210

SHOPP ~middot ~10

HMbullp lA 138


SllOPP lA 5

lfMmiddotb lA 101

lA ltOS

lA 4lJ5






FY 20102011


sect

II






Ptort~-~~

Paampe 11 of 18

Page 11of37




FY 20102011





PJttUoft$

P8(J6120137

---




FY 20102011



oaet3otlt

P9(Jl 13o37

--




$110 $3QI

51110 $6ltraquo $647

$59111 54101 ~


HM-p 1EH 16 $U63 $6S $3amp




~1100 $l80

$1gt44 $112

$JOO Sl41

liM-p 10 $$000 no~

HMIJ liO $11lt1 suz



FY 20102011


VETVMIOMtTGAnQit

-AUIOtiWdl-10



111JDpoundHJO6 lAHU

ntIFC







~~ - -l~rlt


Pa1(1 14 oflf1




FY 20102011






Page 15of37




FY 20102011







Jlo-J8181Qf1$

Page 16ol37




FY 20102011

12 Planned Oehvenes




Poso ampoFl8

Page 17of37




FY 20102011





~~~ Patelof18

Pagemiddot 18 of37





FY 20102011


SJQSO

$1)~

$1111

$1M11

SlGi

$1ll0

$710

$lOS

SlllO

sv 49

$56~

$90

$610

S327

$464

$)14

$1010

s-

SJil lffAIIlSUPOUf

$491

$894


Ptaelolt

Page 19ot37











FY 20102011




fOile middot ro~


~mAC~

Palltgtll8

Page 20 of37




FY 20102011

omCJJON





~Ail(ltlbt

Pag~4cf18

Pag621 of37






I Pargt 0 1 1 7 9 1Actual 0 1 1 3 5







J










TOTAL STIP 26 23 sa _$ 3204 s 3140

lOll 61

96







fll-11 amp-1lf 08~ 01-43 cent6-4)7


1~f~ 01-48 06~tobull-lo 08(19


98 58 100 1 42 middot ~nt 99


1041 040 0~ 07-08 Of-(11



FYfO _$2949 )t~9 $1 557 ~()63 $1)61

PefCInt 102 108 100 112 103

















TOflll 13shy








~r--------------------







31 26 33 37 26FYTO 5976 eo 19Percent- 64

1011 09-10 08-Gt 07-411 0amp-07 P lan $21114 $237 7 $231 3 $2840 $3020

FYTD $21113 $23i7 $231 3 $2840 $3020 Percent 100 100 100 100 100


Right of Way






capital Projecb

STIP

SHOPP

Subtotal




PUn T FYlD lPOtUnt

$ 1037 $ 1121

$ 486 $ 502

$ 1503 $ 1622

$ 41 1 $ 299

$ 270 $ 265

$ 10 $ 07

$ 691 $ 570

$ 00 $ 00

$ 2194 $ 2 193

108

106 108

73

96

70

83

GO

100







1~11 01-10 08-09 07-118 08-07 Plan 311 283 304 245 277

FYTO 309 278 303 244 276 Percent 89 98 100 100 99

Pogamp27of37










1011 0940 08()1 07~8 ~7

Plan 216 226 213 248 237

fVTO 187 219 2(11 242 223

Percet1t 87 97 97 98 94 -





$11800

$10800

$000

$8000

$1)100

$8000

Q4 Q4 Q4 Q4 ~

t0-11 09-10 08-09 0708 OS~





Page28ol31


Appendix

A) Glossary






Glossary

11i1- First

2od - Second

Jrd- Thlni

4fh bull FOIIIftt

A AB - Assembly BiM


BIP-






CY middotCounty

D Doc - Document








FY- F1scal Veer






PM-POOMNe




Q3 - Third Quarter

0~- Fourth Quarter

Otr- Quarter


Rle-Route

RJtN- Right-of-way


















_

CUilbmil~t d~




1-s












- - -shy--2VI7 raquom ~ - tU 201~

14U ~

_ Jltltao 1lt)06


2471 2n i008

11000 14110 -1UOO tSDO 2001

40476 v bullse 2001


1~ l2UO ~ 1o2CO shy


1361 Kt ~ - --




t2600 2tt1 2176 s 6SO 1nt


12250 saoo 0 0 0~ 0 0 0

5 hi~ 1117 -5lt7 t t44 I ltG2ll

SOI




1 olll I of bull

2 3

oCEnclo~

4

5 I f


tampEndof


QA Dt10

Yalua 5

- ~ ]11 125 1$ 750 890

1053 l s 4760 125 750 9l 234

96 _1_0711 i$ 5180

stol f1884l 35 $503

Q118111

Val~

690 119 372

152 ~05 667

1078 51110 152 ~OS

111 513 I

111 bull 60113

11 sa~ I 37 $SliD

Q2 111111


111 It1 1~1 $ 136 1261

t1171 $ 5053 142 936

711 310 e 46

1 17~ I $ M 43

91l $1139 l

37 562

~10111

r I Velw 628 191 1(

1011 7011 1110 1

1174 $ SB43 1011 478 48 277 ~ 8

1230 11838

azl tt 102l l

42 s 808

1)4_1_81~1

Valw

7011 I c1n ~ 201 70$ 101 1 bull 817 81~

101 817 eo 243

1 1248 I S 6067

Sill $ 739 l



2 9 2 1

37 $ 5e2

6 laquolt 1 0

4 8 0

4(1 s 814

3 145 6 Ttl






Psqe37of3T










ATTACHMENTA





Commission

- -


Contents
















Page l









FY 2010-11





RlghtofWay Program


















STATEWIDE


FY 2010-11


Planned 84 72 92 98 346

Actual 84 72 92 94 342



Estimated at RTL $ 7825 $251 3 $3951 $16407 $30696

100

50

26



Pege3of31




FY 20102011



5HOPP lit~ 35 $13~ ~ 116

11 47480

It 47S0t

I 47510

STJP

SI()PP

5HOPP

~HOPP

1 47550 SHOP9

1 476~0 SHOPP

1 47770 SHOP9

tAK 20

HJM 154

HUM ~$

MHI IS

~Efl 10l

SHA S

SIS 96

lRI liJI)

lz 2

SIIOPP 113 70

2E2i0 SHOPP SIS 96

2Bl0 SHOPP SHI $

$lt000

Slf 49

(AA ~

SIJT 20

$122

$22~0

SMOlt)

$150

$4JOO

$248

$10100

$l4C4

$776

bull$35000

$16250

S860

$1068

sau

SJOOO

$2QSO

$~74

$111

I

$169

IUPAIISTOfiM OAMIG1

Ll

sm

$Sol IfM

I

L I

I

~ _ I Ibull

I ~--

-middot I 1110111





~~ IltJtUoft8

P61Jamp4af37




FY 20102011



q ~

iJ yenjt ~ 0

~ I ~ _

~

1




11l

13 l fllO - ro so $1700G $1 70 sns _ I
















-~~~--Pece1SC(ll

Pagt5of37




I


Is ONMO

S 0R7SO

amp OE110

amp ltl600

7 121l7

1 row

7 Z1S9l

SilObullbull SXOPP

SJOPP

~OPP

Sll

SHOP

SON 101

SON 101

SOt 1

SLO 01

SCJt 1

sa 146

fftE 41

XtN -41

lA 13amp

lA 710

s

U s

_ 14

LA 5

s

$7S90

~160

sluo

S7COO

5~957

$~Z71

517950

$UJlOO

smooo

S$1amp12

1101626

$46000

SlOOCO

5119 --middot

~1140 $618 $759 SW l i t

$U3 $43-S GUMOIAll

1100 -middot

J oiUIl

$78Sl S72C 510lt00 $18619

$51131 llll18 ~HS $6100 $611


$3on $UW


AoiDO


~ ~



fllalnllt~~

~( 16 ot 11

Page 6037





~~~ ~ ~ i 11 i f I I I I ICl



1 16640 HOPI lA s $5094 tw $1564 -~






~

lln11






S~OPP sro 99 $91(00 $759





sa7~ irVigtiamp lht





iAIfl UtDG( L

~ ~ OlfNlgt






Pipl7 oflamp

Page 7of37





HOPP SD 7fi

SYIP SO tS

SIIOOP OAA S7




FY 20102011


$1161

St004 S4l4

$4T4S3 ~0639

$2l495 Sl731

S2USJ $665

~000 $10)

$9783 $1731

$1791 $301

$07 $1M

$2000






pagouor1s

~8ol31




FY 20102011

$gtSO




4bull bull lM1-~~

ltbullaofM~-~



Page9of37




FY 20102011






~IMCIItIUN

P8lt10bullI18

Pa~10ol37



HMmiddotp Lh 210

SHOPP ~middot ~10

HMbullp lA 138


SllOPP lA 5

lfMmiddotb lA 101

lA ltOS

lA 4lJ5






FY 20102011


sect

II






Ptort~-~~

Paampe 11 of 18

Page 11of37




FY 20102011





PJttUoft$

P8(J6120137

---




FY 20102011



oaet3otlt

P9(Jl 13o37

--




$110 $3QI

51110 $6ltraquo $647

$59111 54101 ~


HM-p 1EH 16 $U63 $6S $3amp




~1100 $l80

$1gt44 $112

$JOO Sl41

liM-p 10 $$000 no~

HMIJ liO $11lt1 suz



FY 20102011


VETVMIOMtTGAnQit

-AUIOtiWdl-10



111JDpoundHJO6 lAHU

ntIFC







~~ - -l~rlt


Pa1(1 14 oflf1




FY 20102011






Page 15of37




FY 20102011







Jlo-J8181Qf1$

Page 16ol37




FY 20102011

12 Planned Oehvenes




Poso ampoFl8

Page 17of37




FY 20102011





~~~ Patelof18

Pagemiddot 18 of37





FY 20102011


SJQSO

$1)~

$1111

$1M11

SlGi

$1ll0

$710

$lOS

SlllO

sv 49

$56~

$90

$610

S327

$464

$)14

$1010

s-

SJil lffAIIlSUPOUf

$491

$894


Ptaelolt

Page 19ot37











FY 20102011




fOile middot ro~


~mAC~

Palltgtll8

Page 20 of37




FY 20102011

omCJJON





~Ail(ltlbt

Pag~4cf18

Pag621 of37






I Pargt 0 1 1 7 9 1Actual 0 1 1 3 5







J










TOTAL STIP 26 23 sa _$ 3204 s 3140

lOll 61

96







fll-11 amp-1lf 08~ 01-43 cent6-4)7


1~f~ 01-48 06~tobull-lo 08(19


98 58 100 1 42 middot ~nt 99


1041 040 0~ 07-08 Of-(11



FYfO _$2949 )t~9 $1 557 ~()63 $1)61

PefCInt 102 108 100 112 103

















TOflll 13shy








~r--------------------







31 26 33 37 26FYTO 5976 eo 19Percent- 64

1011 09-10 08-Gt 07-411 0amp-07 P lan $21114 $237 7 $231 3 $2840 $3020

FYTD $21113 $23i7 $231 3 $2840 $3020 Percent 100 100 100 100 100


Right of Way






capital Projecb

STIP

SHOPP

Subtotal




PUn T FYlD lPOtUnt

$ 1037 $ 1121

$ 486 $ 502

$ 1503 $ 1622

$ 41 1 $ 299

$ 270 $ 265

$ 10 $ 07

$ 691 $ 570

$ 00 $ 00

$ 2194 $ 2 193

108

106 108

73

96

70

83

GO

100







1~11 01-10 08-09 07-118 08-07 Plan 311 283 304 245 277

FYTO 309 278 303 244 276 Percent 89 98 100 100 99

Pogamp27of37










1011 0940 08()1 07~8 ~7

Plan 216 226 213 248 237

fVTO 187 219 2(11 242 223

Percet1t 87 97 97 98 94 -





$11800

$10800

$000

$8000

$1)100

$8000

Q4 Q4 Q4 Q4 ~

t0-11 09-10 08-09 0708 OS~





Page28ol31


Appendix

A) Glossary






Glossary

11i1- First

2od - Second

Jrd- Thlni

4fh bull FOIIIftt

A AB - Assembly BiM


BIP-






CY middotCounty

D Doc - Document








FY- F1scal Veer






PM-POOMNe




Q3 - Third Quarter

0~- Fourth Quarter

Otr- Quarter


Rle-Route

RJtN- Right-of-way


















_

CUilbmil~t d~




1-s












- - -shy--2VI7 raquom ~ - tU 201~

14U ~

_ Jltltao 1lt)06


2471 2n i008

11000 14110 -1UOO tSDO 2001

40476 v bullse 2001


1~ l2UO ~ 1o2CO shy


1361 Kt ~ - --




t2600 2tt1 2176 s 6SO 1nt


12250 saoo 0 0 0~ 0 0 0

5 hi~ 1117 -5lt7 t t44 I ltG2ll

SOI




1 olll I of bull

2 3

oCEnclo~

4

5 I f


tampEndof


QA Dt10

Yalua 5

- ~ ]11 125 1$ 750 890

1053 l s 4760 125 750 9l 234

96 _1_0711 i$ 5180

stol f1884l 35 $503

Q118111

Val~

690 119 372

152 ~05 667

1078 51110 152 ~OS

111 513 I

111 bull 60113

11 sa~ I 37 $SliD

Q2 111111


111 It1 1~1 $ 136 1261

t1171 $ 5053 142 936

711 310 e 46

1 17~ I $ M 43

91l $1139 l

37 562

~10111

r I Velw 628 191 1(

1011 7011 1110 1

1174 $ SB43 1011 478 48 277 ~ 8

1230 11838

azl tt 102l l

42 s 808

1)4_1_81~1

Valw

7011 I c1n ~ 201 70$ 101 1 bull 817 81~

101 817 eo 243

1 1248 I S 6067

Sill $ 739 l



2 9 2 1

37 $ 5e2

6 laquolt 1 0

4 8 0

4(1 s 814

3 145 6 Ttl






Psqe37of3T

ATTACHMENTA





Commission

- -


Contents
















Page l









FY 2010-11





RlghtofWay Program


















STATEWIDE


FY 2010-11


Planned 84 72 92 98 346

Actual 84 72 92 94 342



Estimated at RTL $ 7825 $251 3 $3951 $16407 $30696

100

50

26



Pege3of31




FY 20102011



5HOPP lit~ 35 $13~ ~ 116

11 47480

It 47S0t

I 47510

STJP

SI()PP

5HOPP

~HOPP

1 47550 SHOP9

1 476~0 SHOPP

1 47770 SHOP9

tAK 20

HJM 154

HUM ~$

MHI IS

~Efl 10l

SHA S

SIS 96

lRI liJI)

lz 2

SIIOPP 113 70

2E2i0 SHOPP SIS 96

2Bl0 SHOPP SHI $

$lt000

Slf 49

(AA ~

SIJT 20

$122

$22~0

SMOlt)

$150

$4JOO

$248

$10100

$l4C4

$776

bull$35000

$16250

S860

$1068

sau

SJOOO

$2QSO

$~74

$111

I

$169

IUPAIISTOfiM OAMIG1

Ll

sm

$Sol IfM

I

L I

I

~ _ I Ibull

I ~--

-middot I 1110111





~~ IltJtUoft8

P61Jamp4af37




FY 20102011



q ~

iJ yenjt ~ 0

~ I ~ _

~

1




11l

13 l fllO - ro so $1700G $1 70 sns _ I
















-~~~--Pece1SC(ll

Pagt5of37




I


Is ONMO

S 0R7SO

amp OE110

amp ltl600

7 121l7

1 row

7 Z1S9l

SilObullbull SXOPP

SJOPP

~OPP

Sll

SHOP

SON 101

SON 101

SOt 1

SLO 01

SCJt 1

sa 146

fftE 41

XtN -41

lA 13amp

lA 710

s

U s

_ 14

LA 5

s

$7S90

~160

sluo

S7COO

5~957

$~Z71

517950

$UJlOO

smooo

S$1amp12

1101626

$46000

SlOOCO

5119 --middot

~1140 $618 $759 SW l i t

$U3 $43-S GUMOIAll

1100 -middot

J oiUIl

$78Sl S72C 510lt00 $18619

$51131 llll18 ~HS $6100 $611


$3on $UW


AoiDO


~ ~



fllalnllt~~

~( 16 ot 11

Page 6037





~~~ ~ ~ i 11 i f I I I I ICl



1 16640 HOPI lA s $5094 tw $1564 -~






~

lln11






S~OPP sro 99 $91(00 $759





sa7~ irVigtiamp lht





iAIfl UtDG( L

~ ~ OlfNlgt






Pipl7 oflamp

Page 7of37





HOPP SD 7fi

SYIP SO tS

SIIOOP OAA S7




FY 20102011


$1161

St004 S4l4

$4T4S3 ~0639

$2l495 Sl731

S2USJ $665

~000 $10)

$9783 $1731

$1791 $301

$07 $1M

$2000






pagouor1s

~8ol31




FY 20102011

$gtSO




4bull bull lM1-~~

ltbullaofM~-~



Page9of37




FY 20102011






~IMCIItIUN

P8lt10bullI18

Pa~10ol37



HMmiddotp Lh 210

SHOPP ~middot ~10

HMbullp lA 138


SllOPP lA 5

lfMmiddotb lA 101

lA ltOS

lA 4lJ5






FY 20102011


sect

II






Ptort~-~~

Paampe 11 of 18

Page 11of37




FY 20102011





PJttUoft$

P8(J6120137

---




FY 20102011



oaet3otlt

P9(Jl 13o37

--




$110 $3QI

51110 $6ltraquo $647

$59111 54101 ~


HM-p 1EH 16 $U63 $6S $3amp




~1100 $l80

$1gt44 $112

$JOO Sl41

liM-p 10 $$000 no~

HMIJ liO $11lt1 suz



FY 20102011


VETVMIOMtTGAnQit

-AUIOtiWdl-10



111JDpoundHJO6 lAHU

ntIFC







~~ - -l~rlt


Pa1(1 14 oflf1




FY 20102011






Page 15of37




FY 20102011







Jlo-J8181Qf1$

Page 16ol37




FY 20102011

12 Planned Oehvenes




Poso ampoFl8

Page 17of37




FY 20102011





~~~ Patelof18

Pagemiddot 18 of37





FY 20102011


SJQSO

$1)~

$1111

$1M11

SlGi

$1ll0

$710

$lOS

SlllO

sv 49

$56~

$90

$610

S327

$464

$)14

$1010

s-

SJil lffAIIlSUPOUf

$491

$894


Ptaelolt

Page 19ot37











FY 20102011




fOile middot ro~


~mAC~

Palltgtll8

Page 20 of37




FY 20102011

omCJJON





~Ail(ltlbt

Pag~4cf18

Pag621 of37






I Pargt 0 1 1 7 9 1Actual 0 1 1 3 5







J










TOTAL STIP 26 23 sa _$ 3204 s 3140

lOll 61

96







fll-11 amp-1lf 08~ 01-43 cent6-4)7


1~f~ 01-48 06~tobull-lo 08(19


98 58 100 1 42 middot ~nt 99


1041 040 0~ 07-08 Of-(11



FYfO _$2949 )t~9 $1 557 ~()63 $1)61

PefCInt 102 108 100 112 103

















TOflll 13shy








~r--------------------







31 26 33 37 26FYTO 5976 eo 19Percent- 64

1011 09-10 08-Gt 07-411 0amp-07 P lan $21114 $237 7 $231 3 $2840 $3020

FYTD $21113 $23i7 $231 3 $2840 $3020 Percent 100 100 100 100 100


Right of Way






capital Projecb

STIP

SHOPP

Subtotal




PUn T FYlD lPOtUnt

$ 1037 $ 1121

$ 486 $ 502

$ 1503 $ 1622

$ 41 1 $ 299

$ 270 $ 265

$ 10 $ 07

$ 691 $ 570

$ 00 $ 00

$ 2194 $ 2 193

108

106 108

73

96

70

83

GO

100







1~11 01-10 08-09 07-118 08-07 Plan 311 283 304 245 277

FYTO 309 278 303 244 276 Percent 89 98 100 100 99

Pogamp27of37










1011 0940 08()1 07~8 ~7

Plan 216 226 213 248 237

fVTO 187 219 2(11 242 223

Percet1t 87 97 97 98 94 -





$11800

$10800

$000

$8000

$1)100

$8000

Q4 Q4 Q4 Q4 ~

t0-11 09-10 08-09 0708 OS~





Page28ol31


Appendix

A) Glossary






Glossary

11i1- First

2od - Second

Jrd- Thlni

4fh bull FOIIIftt

A AB - Assembly BiM


BIP-






CY middotCounty

D Doc - Document








FY- F1scal Veer






PM-POOMNe




Q3 - Third Quarter

0~- Fourth Quarter

Otr- Quarter


Rle-Route

RJtN- Right-of-way


















_

CUilbmil~t d~




1-s












- - -shy--2VI7 raquom ~ - tU 201~

14U ~

_ Jltltao 1lt)06


2471 2n i008

11000 14110 -1UOO tSDO 2001

40476 v bullse 2001


1~ l2UO ~ 1o2CO shy


1361 Kt ~ - --




t2600 2tt1 2176 s 6SO 1nt


12250 saoo 0 0 0~ 0 0 0

5 hi~ 1117 -5lt7 t t44 I ltG2ll

SOI




1 olll I of bull

2 3

oCEnclo~

4

5 I f


tampEndof


QA Dt10

Yalua 5

- ~ ]11 125 1$ 750 890

1053 l s 4760 125 750 9l 234

96 _1_0711 i$ 5180

stol f1884l 35 $503

Q118111

Val~

690 119 372

152 ~05 667

1078 51110 152 ~OS

111 513 I

111 bull 60113

11 sa~ I 37 $SliD

Q2 111111


111 It1 1~1 $ 136 1261

t1171 $ 5053 142 936

711 310 e 46

1 17~ I $ M 43

91l $1139 l

37 562

~10111

r I Velw 628 191 1(

1011 7011 1110 1

1174 $ SB43 1011 478 48 277 ~ 8

1230 11838

azl tt 102l l

42 s 808

1)4_1_81~1

Valw

7011 I c1n ~ 201 70$ 101 1 bull 817 81~

101 817 eo 243

1 1248 I S 6067

Sill $ 739 l



2 9 2 1

37 $ 5e2

6 laquolt 1 0

4 8 0

4(1 s 814

3 145 6 Ttl






Psqe37of3T

- -


Contents
















Page l









FY 2010-11





RlghtofWay Program


















STATEWIDE


FY 2010-11


Planned 84 72 92 98 346

Actual 84 72 92 94 342



Estimated at RTL $ 7825 $251 3 $3951 $16407 $30696

100

50

26



Pege3of31




FY 20102011



5HOPP lit~ 35 $13~ ~ 116

11 47480

It 47S0t

I 47510

STJP

SI()PP

5HOPP

~HOPP

1 47550 SHOP9

1 476~0 SHOPP

1 47770 SHOP9

tAK 20

HJM 154

HUM ~$

MHI IS

~Efl 10l

SHA S

SIS 96

lRI liJI)

lz 2

SIIOPP 113 70

2E2i0 SHOPP SIS 96

2Bl0 SHOPP SHI $

$lt000

Slf 49

(AA ~

SIJT 20

$122

$22~0

SMOlt)

$150

$4JOO

$248

$10100

$l4C4

$776

bull$35000

$16250

S860

$1068

sau

SJOOO

$2QSO

$~74

$111

I

$169

IUPAIISTOfiM OAMIG1

Ll

sm

$Sol IfM

I

L I

I

~ _ I Ibull

I ~--

-middot I 1110111





~~ IltJtUoft8

P61Jamp4af37




FY 20102011



q ~

iJ yenjt ~ 0

~ I ~ _

~

1




11l

13 l fllO - ro so $1700G $1 70 sns _ I
















-~~~--Pece1SC(ll

Pagt5of37




I


Is ONMO

S 0R7SO

amp OE110

amp ltl600

7 121l7

1 row

7 Z1S9l

SilObullbull SXOPP

SJOPP

~OPP

Sll

SHOP

SON 101

SON 101

SOt 1

SLO 01

SCJt 1

sa 146

fftE 41

XtN -41

lA 13amp

lA 710

s

U s

_ 14

LA 5

s

$7S90

~160

sluo

S7COO

5~957

$~Z71

517950

$UJlOO

smooo

S$1amp12

1101626

$46000

SlOOCO

5119 --middot

~1140 $618 $759 SW l i t

$U3 $43-S GUMOIAll

1100 -middot

J oiUIl

$78Sl S72C 510lt00 $18619

$51131 llll18 ~HS $6100 $611


$3on $UW


AoiDO


~ ~



fllalnllt~~

~( 16 ot 11

Page 6037





~~~ ~ ~ i 11 i f I I I I ICl



1 16640 HOPI lA s $5094 tw $1564 -~






~

lln11






S~OPP sro 99 $91(00 $759





sa7~ irVigtiamp lht





iAIfl UtDG( L

~ ~ OlfNlgt






Pipl7 oflamp

Page 7of37





HOPP SD 7fi

SYIP SO tS

SIIOOP OAA S7




FY 20102011


$1161

St004 S4l4

$4T4S3 ~0639

$2l495 Sl731

S2USJ $665

~000 $10)

$9783 $1731

$1791 $301

$07 $1M

$2000






pagouor1s

~8ol31




FY 20102011

$gtSO




4bull bull lM1-~~

ltbullaofM~-~



Page9of37




FY 20102011






~IMCIItIUN

P8lt10bullI18

Pa~10ol37



HMmiddotp Lh 210

SHOPP ~middot ~10

HMbullp lA 138


SllOPP lA 5

lfMmiddotb lA 101

lA ltOS

lA 4lJ5






FY 20102011


sect

II






Ptort~-~~

Paampe 11 of 18

Page 11of37




FY 20102011





PJttUoft$

P8(J6120137

---




FY 20102011



oaet3otlt

P9(Jl 13o37

--




$110 $3QI

51110 $6ltraquo $647

$59111 54101 ~


HM-p 1EH 16 $U63 $6S $3amp




~1100 $l80

$1gt44 $112

$JOO Sl41

liM-p 10 $$000 no~

HMIJ liO $11lt1 suz



FY 20102011


VETVMIOMtTGAnQit

-AUIOtiWdl-10



111JDpoundHJO6 lAHU

ntIFC







~~ - -l~rlt


Pa1(1 14 oflf1




FY 20102011






Page 15of37




FY 20102011







Jlo-J8181Qf1$

Page 16ol37




FY 20102011

12 Planned Oehvenes




Poso ampoFl8

Page 17of37




FY 20102011





~~~ Patelof18

Pagemiddot 18 of37





FY 20102011


SJQSO

$1)~

$1111

$1M11

SlGi

$1ll0

$710

$lOS

SlllO

sv 49

$56~

$90

$610

S327

$464

$)14

$1010

s-

SJil lffAIIlSUPOUf

$491

$894


Ptaelolt

Page 19ot37











FY 20102011




fOile middot ro~


~mAC~

Palltgtll8

Page 20 of37




FY 20102011

omCJJON





~Ail(ltlbt

Pag~4cf18

Pag621 of37






I Pargt 0 1 1 7 9 1Actual 0 1 1 3 5







J










TOTAL STIP 26 23 sa _$ 3204 s 3140

lOll 61

96







fll-11 amp-1lf 08~ 01-43 cent6-4)7


1~f~ 01-48 06~tobull-lo 08(19


98 58 100 1 42 middot ~nt 99


1041 040 0~ 07-08 Of-(11



FYfO _$2949 )t~9 $1 557 ~()63 $1)61

PefCInt 102 108 100 112 103

















TOflll 13shy








~r--------------------







31 26 33 37 26FYTO 5976 eo 19Percent- 64

1011 09-10 08-Gt 07-411 0amp-07 P lan $21114 $237 7 $231 3 $2840 $3020

FYTD $21113 $23i7 $231 3 $2840 $3020 Percent 100 100 100 100 100


Right of Way






capital Projecb

STIP

SHOPP

Subtotal




PUn T FYlD lPOtUnt

$ 1037 $ 1121

$ 486 $ 502

$ 1503 $ 1622

$ 41 1 $ 299

$ 270 $ 265

$ 10 $ 07

$ 691 $ 570

$ 00 $ 00

$ 2194 $ 2 193

108

106 108

73

96

70

83

GO

100







1~11 01-10 08-09 07-118 08-07 Plan 311 283 304 245 277

FYTO 309 278 303 244 276 Percent 89 98 100 100 99

Pogamp27of37










1011 0940 08()1 07~8 ~7

Plan 216 226 213 248 237

fVTO 187 219 2(11 242 223

Percet1t 87 97 97 98 94 -





$11800

$10800

$000

$8000

$1)100

$8000

Q4 Q4 Q4 Q4 ~

t0-11 09-10 08-09 0708 OS~





Page28ol31


Appendix

A) Glossary






Glossary

11i1- First

2od - Second

Jrd- Thlni

4fh bull FOIIIftt

A AB - Assembly BiM


BIP-






CY middotCounty

D Doc - Document








FY- F1scal Veer






PM-POOMNe




Q3 - Third Quarter

0~- Fourth Quarter

Otr- Quarter


Rle-Route

RJtN- Right-of-way


















_

CUilbmil~t d~




1-s












- - -shy--2VI7 raquom ~ - tU 201~

14U ~

_ Jltltao 1lt)06


2471 2n i008

11000 14110 -1UOO tSDO 2001

40476 v bullse 2001


1~ l2UO ~ 1o2CO shy


1361 Kt ~ - --




t2600 2tt1 2176 s 6SO 1nt


12250 saoo 0 0 0~ 0 0 0

5 hi~ 1117 -5lt7 t t44 I ltG2ll

SOI




1 olll I of bull

2 3

oCEnclo~

4

5 I f


tampEndof


QA Dt10

Yalua 5

- ~ ]11 125 1$ 750 890

1053 l s 4760 125 750 9l 234

96 _1_0711 i$ 5180

stol f1884l 35 $503

Q118111

Val~

690 119 372

152 ~05 667

1078 51110 152 ~OS

111 513 I

111 bull 60113

11 sa~ I 37 $SliD

Q2 111111


111 It1 1~1 $ 136 1261

t1171 $ 5053 142 936

711 310 e 46

1 17~ I $ M 43

91l $1139 l

37 562

~10111

r I Velw 628 191 1(

1011 7011 1110 1

1174 $ SB43 1011 478 48 277 ~ 8

1230 11838

azl tt 102l l

42 s 808

1)4_1_81~1

Valw

7011 I c1n ~ 201 70$ 101 1 bull 817 81~

101 817 eo 243

1 1248 I S 6067

Sill $ 739 l



2 9 2 1

37 $ 5e2

6 laquolt 1 0

4 8 0

4(1 s 814

3 145 6 Ttl






Psqe37of3T









FY 2010-11





RlghtofWay Program


















STATEWIDE


FY 2010-11


Planned 84 72 92 98 346

Actual 84 72 92 94 342



Estimated at RTL $ 7825 $251 3 $3951 $16407 $30696

100

50

26



Pege3of31




FY 20102011



5HOPP lit~ 35 $13~ ~ 116

11 47480

It 47S0t

I 47510

STJP

SI()PP

5HOPP

~HOPP

1 47550 SHOP9

1 476~0 SHOPP

1 47770 SHOP9

tAK 20

HJM 154

HUM ~$

MHI IS

~Efl 10l

SHA S

SIS 96

lRI liJI)

lz 2

SIIOPP 113 70

2E2i0 SHOPP SIS 96

2Bl0 SHOPP SHI $

$lt000

Slf 49

(AA ~

SIJT 20

$122

$22~0

SMOlt)

$150

$4JOO

$248

$10100

$l4C4

$776

bull$35000

$16250

S860

$1068

sau

SJOOO

$2QSO

$~74

$111

I

$169

IUPAIISTOfiM OAMIG1

Ll

sm

$Sol IfM

I

L I

I

~ _ I Ibull

I ~--

-middot I 1110111





~~ IltJtUoft8

P61Jamp4af37




FY 20102011



q ~

iJ yenjt ~ 0

~ I ~ _

~

1




11l

13 l fllO - ro so $1700G $1 70 sns _ I
















-~~~--Pece1SC(ll

Pagt5of37




I


Is ONMO

S 0R7SO

amp OE110

amp ltl600

7 121l7

1 row

7 Z1S9l

SilObullbull SXOPP

SJOPP

~OPP

Sll

SHOP

SON 101

SON 101

SOt 1

SLO 01

SCJt 1

sa 146

fftE 41

XtN -41

lA 13amp

lA 710

s

U s

_ 14

LA 5

s

$7S90

~160

sluo

S7COO

5~957

$~Z71

517950

$UJlOO

smooo

S$1amp12

1101626

$46000

SlOOCO

5119 --middot

~1140 $618 $759 SW l i t

$U3 $43-S GUMOIAll

1100 -middot

J oiUIl

$78Sl S72C 510lt00 $18619

$51131 llll18 ~HS $6100 $611


$3on $UW


AoiDO


~ ~



fllalnllt~~

~( 16 ot 11

Page 6037





~~~ ~ ~ i 11 i f I I I I ICl



1 16640 HOPI lA s $5094 tw $1564 -~






~

lln11






S~OPP sro 99 $91(00 $759





sa7~ irVigtiamp lht





iAIfl UtDG( L

~ ~ OlfNlgt






Pipl7 oflamp

Page 7of37





HOPP SD 7fi

SYIP SO tS

SIIOOP OAA S7




FY 20102011


$1161

St004 S4l4

$4T4S3 ~0639

$2l495 Sl731

S2USJ $665

~000 $10)

$9783 $1731

$1791 $301

$07 $1M

$2000






pagouor1s

~8ol31




FY 20102011

$gtSO




4bull bull lM1-~~

ltbullaofM~-~



Page9of37




FY 20102011






~IMCIItIUN

P8lt10bullI18

Pa~10ol37



HMmiddotp Lh 210

SHOPP ~middot ~10

HMbullp lA 138


SllOPP lA 5

lfMmiddotb lA 101

lA ltOS

lA 4lJ5






FY 20102011


sect

II






Ptort~-~~

Paampe 11 of 18

Page 11of37




FY 20102011





PJttUoft$

P8(J6120137

---




FY 20102011



oaet3otlt

P9(Jl 13o37

--




$110 $3QI

51110 $6ltraquo $647

$59111 54101 ~


HM-p 1EH 16 $U63 $6S $3amp




~1100 $l80

$1gt44 $112

$JOO Sl41

liM-p 10 $$000 no~

HMIJ liO $11lt1 suz



FY 20102011


VETVMIOMtTGAnQit

-AUIOtiWdl-10



111JDpoundHJO6 lAHU

ntIFC







~~ - -l~rlt


Pa1(1 14 oflf1




FY 20102011






Page 15of37




FY 20102011







Jlo-J8181Qf1$

Page 16ol37




FY 20102011

12 Planned Oehvenes




Poso ampoFl8

Page 17of37




FY 20102011





~~~ Patelof18

Pagemiddot 18 of37





FY 20102011


SJQSO

$1)~

$1111

$1M11

SlGi

$1ll0

$710

$lOS

SlllO

sv 49

$56~

$90

$610

S327

$464

$)14

$1010

s-

SJil lffAIIlSUPOUf

$491

$894


Ptaelolt

Page 19ot37











FY 20102011




fOile middot ro~


~mAC~

Palltgtll8

Page 20 of37




FY 20102011

omCJJON





~Ail(ltlbt

Pag~4cf18

Pag621 of37






I Pargt 0 1 1 7 9 1Actual 0 1 1 3 5







J










TOTAL STIP 26 23 sa _$ 3204 s 3140

lOll 61

96







fll-11 amp-1lf 08~ 01-43 cent6-4)7


1~f~ 01-48 06~tobull-lo 08(19


98 58 100 1 42 middot ~nt 99


1041 040 0~ 07-08 Of-(11



FYfO _$2949 )t~9 $1 557 ~()63 $1)61

PefCInt 102 108 100 112 103

















TOflll 13shy








~r--------------------







31 26 33 37 26FYTO 5976 eo 19Percent- 64

1011 09-10 08-Gt 07-411 0amp-07 P lan $21114 $237 7 $231 3 $2840 $3020

FYTD $21113 $23i7 $231 3 $2840 $3020 Percent 100 100 100 100 100


Right of Way






capital Projecb

STIP

SHOPP

Subtotal




PUn T FYlD lPOtUnt

$ 1037 $ 1121

$ 486 $ 502

$ 1503 $ 1622

$ 41 1 $ 299

$ 270 $ 265

$ 10 $ 07

$ 691 $ 570

$ 00 $ 00

$ 2194 $ 2 193

108

106 108

73

96

70

83

GO

100







1~11 01-10 08-09 07-118 08-07 Plan 311 283 304 245 277

FYTO 309 278 303 244 276 Percent 89 98 100 100 99

Pogamp27of37










1011 0940 08()1 07~8 ~7

Plan 216 226 213 248 237

fVTO 187 219 2(11 242 223

Percet1t 87 97 97 98 94 -





$11800

$10800

$000

$8000

$1)100

$8000

Q4 Q4 Q4 Q4 ~

t0-11 09-10 08-09 0708 OS~





Page28ol31


Appendix

A) Glossary






Glossary

11i1- First

2od - Second

Jrd- Thlni

4fh bull FOIIIftt

A AB - Assembly BiM


BIP-






CY middotCounty

D Doc - Document








FY- F1scal Veer






PM-POOMNe




Q3 - Third Quarter

0~- Fourth Quarter

Otr- Quarter


Rle-Route

RJtN- Right-of-way


















_

CUilbmil~t d~




1-s












- - -shy--2VI7 raquom ~ - tU 201~

14U ~

_ Jltltao 1lt)06


2471 2n i008

11000 14110 -1UOO tSDO 2001

40476 v bullse 2001


1~ l2UO ~ 1o2CO shy


1361 Kt ~ - --




t2600 2tt1 2176 s 6SO 1nt


12250 saoo 0 0 0~ 0 0 0

5 hi~ 1117 -5lt7 t t44 I ltG2ll

SOI




1 olll I of bull

2 3

oCEnclo~

4

5 I f


tampEndof


QA Dt10

Yalua 5

- ~ ]11 125 1$ 750 890

1053 l s 4760 125 750 9l 234

96 _1_0711 i$ 5180

stol f1884l 35 $503

Q118111

Val~

690 119 372

152 ~05 667

1078 51110 152 ~OS

111 513 I

111 bull 60113

11 sa~ I 37 $SliD

Q2 111111


111 It1 1~1 $ 136 1261

t1171 $ 5053 142 936

711 310 e 46

1 17~ I $ M 43

91l $1139 l

37 562

~10111

r I Velw 628 191 1(

1011 7011 1110 1

1174 $ SB43 1011 478 48 277 ~ 8

1230 11838

azl tt 102l l

42 s 808

1)4_1_81~1

Valw

7011 I c1n ~ 201 70$ 101 1 bull 817 81~

101 817 eo 243

1 1248 I S 6067

Sill $ 739 l



2 9 2 1

37 $ 5e2

6 laquolt 1 0

4 8 0

4(1 s 814

3 145 6 Ttl






Psqe37of3T














STATEWIDE


FY 2010-11


Planned 84 72 92 98 346

Actual 84 72 92 94 342



Estimated at RTL $ 7825 $251 3 $3951 $16407 $30696

100

50

26



Pege3of31




FY 20102011



5HOPP lit~ 35 $13~ ~ 116

11 47480

It 47S0t

I 47510

STJP

SI()PP

5HOPP

~HOPP

1 47550 SHOP9

1 476~0 SHOPP

1 47770 SHOP9

tAK 20

HJM 154

HUM ~$

MHI IS

~Efl 10l

SHA S

SIS 96

lRI liJI)

lz 2

SIIOPP 113 70

2E2i0 SHOPP SIS 96

2Bl0 SHOPP SHI $

$lt000

Slf 49

(AA ~

SIJT 20

$122

$22~0

SMOlt)

$150

$4JOO

$248

$10100

$l4C4

$776

bull$35000

$16250

S860

$1068

sau

SJOOO

$2QSO

$~74

$111

I

$169

IUPAIISTOfiM OAMIG1

Ll

sm

$Sol IfM

I

L I

I

~ _ I Ibull

I ~--

-middot I 1110111





~~ IltJtUoft8

P61Jamp4af37




FY 20102011



q ~

iJ yenjt ~ 0

~ I ~ _

~

1




11l

13 l fllO - ro so $1700G $1 70 sns _ I
















-~~~--Pece1SC(ll

Pagt5of37




I


Is ONMO

S 0R7SO

amp OE110

amp ltl600

7 121l7

1 row

7 Z1S9l

SilObullbull SXOPP

SJOPP

~OPP

Sll

SHOP

SON 101

SON 101

SOt 1

SLO 01

SCJt 1

sa 146

fftE 41

XtN -41

lA 13amp

lA 710

s

U s

_ 14

LA 5

s

$7S90

~160

sluo

S7COO

5~957

$~Z71

517950

$UJlOO

smooo

S$1amp12

1101626

$46000

SlOOCO

5119 --middot

~1140 $618 $759 SW l i t

$U3 $43-S GUMOIAll

1100 -middot

J oiUIl

$78Sl S72C 510lt00 $18619

$51131 llll18 ~HS $6100 $611


$3on $UW


AoiDO


~ ~



fllalnllt~~

~( 16 ot 11

Page 6037





~~~ ~ ~ i 11 i f I I I I ICl



1 16640 HOPI lA s $5094 tw $1564 -~






~

lln11






S~OPP sro 99 $91(00 $759





sa7~ irVigtiamp lht





iAIfl UtDG( L

~ ~ OlfNlgt






Pipl7 oflamp

Page 7of37





HOPP SD 7fi

SYIP SO tS

SIIOOP OAA S7




FY 20102011


$1161

St004 S4l4

$4T4S3 ~0639

$2l495 Sl731

S2USJ $665

~000 $10)

$9783 $1731

$1791 $301

$07 $1M

$2000






pagouor1s

~8ol31




FY 20102011

$gtSO




4bull bull lM1-~~

ltbullaofM~-~



Page9of37




FY 20102011






~IMCIItIUN

P8lt10bullI18

Pa~10ol37



HMmiddotp Lh 210

SHOPP ~middot ~10

HMbullp lA 138


SllOPP lA 5

lfMmiddotb lA 101

lA ltOS

lA 4lJ5






FY 20102011


sect

II






Ptort~-~~

Paampe 11 of 18

Page 11of37




FY 20102011





PJttUoft$

P8(J6120137

---




FY 20102011



oaet3otlt

P9(Jl 13o37

--




$110 $3QI

51110 $6ltraquo $647

$59111 54101 ~


HM-p 1EH 16 $U63 $6S $3amp




~1100 $l80

$1gt44 $112

$JOO Sl41

liM-p 10 $$000 no~

HMIJ liO $11lt1 suz



FY 20102011


VETVMIOMtTGAnQit

-AUIOtiWdl-10



111JDpoundHJO6 lAHU

ntIFC







~~ - -l~rlt


Pa1(1 14 oflf1




FY 20102011






Page 15of37




FY 20102011







Jlo-J8181Qf1$

Page 16ol37




FY 20102011

12 Planned Oehvenes




Poso ampoFl8

Page 17of37




FY 20102011





~~~ Patelof18

Pagemiddot 18 of37





FY 20102011


SJQSO

$1)~

$1111

$1M11

SlGi

$1ll0

$710

$lOS

SlllO

sv 49

$56~

$90

$610

S327

$464

$)14

$1010

s-

SJil lffAIIlSUPOUf

$491

$894


Ptaelolt

Page 19ot37











FY 20102011




fOile middot ro~


~mAC~

Palltgtll8

Page 20 of37




FY 20102011

omCJJON





~Ail(ltlbt

Pag~4cf18

Pag621 of37






I Pargt 0 1 1 7 9 1Actual 0 1 1 3 5







J










TOTAL STIP 26 23 sa _$ 3204 s 3140

lOll 61

96







fll-11 amp-1lf 08~ 01-43 cent6-4)7


1~f~ 01-48 06~tobull-lo 08(19


98 58 100 1 42 middot ~nt 99


1041 040 0~ 07-08 Of-(11



FYfO _$2949 )t~9 $1 557 ~()63 $1)61

PefCInt 102 108 100 112 103

















TOflll 13shy








~r--------------------







31 26 33 37 26FYTO 5976 eo 19Percent- 64

1011 09-10 08-Gt 07-411 0amp-07 P lan $21114 $237 7 $231 3 $2840 $3020

FYTD $21113 $23i7 $231 3 $2840 $3020 Percent 100 100 100 100 100


Right of Way






capital Projecb

STIP

SHOPP

Subtotal




PUn T FYlD lPOtUnt

$ 1037 $ 1121

$ 486 $ 502

$ 1503 $ 1622

$ 41 1 $ 299

$ 270 $ 265

$ 10 $ 07

$ 691 $ 570

$ 00 $ 00

$ 2194 $ 2 193

108

106 108

73

96

70

83

GO

100







1~11 01-10 08-09 07-118 08-07 Plan 311 283 304 245 277

FYTO 309 278 303 244 276 Percent 89 98 100 100 99

Pogamp27of37










1011 0940 08()1 07~8 ~7

Plan 216 226 213 248 237

fVTO 187 219 2(11 242 223

Percet1t 87 97 97 98 94 -





$11800

$10800

$000

$8000

$1)100

$8000

Q4 Q4 Q4 Q4 ~

t0-11 09-10 08-09 0708 OS~





Page28ol31


Appendix

A) Glossary






Glossary

11i1- First

2od - Second

Jrd- Thlni

4fh bull FOIIIftt

A AB - Assembly BiM


BIP-






CY middotCounty

D Doc - Document








FY- F1scal Veer






PM-POOMNe




Q3 - Third Quarter

0~- Fourth Quarter

Otr- Quarter


Rle-Route

RJtN- Right-of-way


















_

CUilbmil~t d~




1-s












- - -shy--2VI7 raquom ~ - tU 201~

14U ~

_ Jltltao 1lt)06


2471 2n i008

11000 14110 -1UOO tSDO 2001

40476 v bullse 2001


1~ l2UO ~ 1o2CO shy


1361 Kt ~ - --




t2600 2tt1 2176 s 6SO 1nt


12250 saoo 0 0 0~ 0 0 0

5 hi~ 1117 -5lt7 t t44 I ltG2ll

SOI




1 olll I of bull

2 3

oCEnclo~

4

5 I f


tampEndof


QA Dt10

Yalua 5

- ~ ]11 125 1$ 750 890

1053 l s 4760 125 750 9l 234

96 _1_0711 i$ 5180

stol f1884l 35 $503

Q118111

Val~

690 119 372

152 ~05 667

1078 51110 152 ~OS

111 513 I

111 bull 60113

11 sa~ I 37 $SliD

Q2 111111


111 It1 1~1 $ 136 1261

t1171 $ 5053 142 936

711 310 e 46

1 17~ I $ M 43

91l $1139 l

37 562

~10111

r I Velw 628 191 1(

1011 7011 1110 1

1174 $ SB43 1011 478 48 277 ~ 8

1230 11838

azl tt 102l l

42 s 808

1)4_1_81~1

Valw

7011 I c1n ~ 201 70$ 101 1 bull 817 81~

101 817 eo 243

1 1248 I S 6067

Sill $ 739 l



2 9 2 1

37 $ 5e2

6 laquolt 1 0

4 8 0

4(1 s 814

3 145 6 Ttl






Psqe37of3T



STATEWIDE


FY 2010-11


Planned 84 72 92 98 346

Actual 84 72 92 94 342



Estimated at RTL $ 7825 $251 3 $3951 $16407 $30696

100

50

26



Pege3of31




FY 20102011



5HOPP lit~ 35 $13~ ~ 116

11 47480

It 47S0t

I 47510

STJP

SI()PP

5HOPP

~HOPP

1 47550 SHOP9

1 476~0 SHOPP

1 47770 SHOP9

tAK 20

HJM 154

HUM ~$

MHI IS

~Efl 10l

SHA S

SIS 96

lRI liJI)

lz 2

SIIOPP 113 70

2E2i0 SHOPP SIS 96

2Bl0 SHOPP SHI $

$lt000

Slf 49

(AA ~

SIJT 20

$122

$22~0

SMOlt)

$150

$4JOO

$248

$10100

$l4C4

$776

bull$35000

$16250

S860

$1068

sau

SJOOO

$2QSO

$~74

$111

I

$169

IUPAIISTOfiM OAMIG1

Ll

sm

$Sol IfM

I

L I

I

~ _ I Ibull

I ~--

-middot I 1110111





~~ IltJtUoft8

P61Jamp4af37




FY 20102011



q ~

iJ yenjt ~ 0

~ I ~ _

~

1




11l

13 l fllO - ro so $1700G $1 70 sns _ I
















-~~~--Pece1SC(ll

Pagt5of37




I


Is ONMO

S 0R7SO

amp OE110

amp ltl600

7 121l7

1 row

7 Z1S9l

SilObullbull SXOPP

SJOPP

~OPP

Sll

SHOP

SON 101

SON 101

SOt 1

SLO 01

SCJt 1

sa 146

fftE 41

XtN -41

lA 13amp

lA 710

s

U s

_ 14

LA 5

s

$7S90

~160

sluo

S7COO

5~957

$~Z71

517950

$UJlOO

smooo

S$1amp12

1101626

$46000

SlOOCO

5119 --middot

~1140 $618 $759 SW l i t

$U3 $43-S GUMOIAll

1100 -middot

J oiUIl

$78Sl S72C 510lt00 $18619

$51131 llll18 ~HS $6100 $611


$3on $UW


AoiDO


~ ~



fllalnllt~~

~( 16 ot 11

Page 6037





~~~ ~ ~ i 11 i f I I I I ICl



1 16640 HOPI lA s $5094 tw $1564 -~






~

lln11






S~OPP sro 99 $91(00 $759





sa7~ irVigtiamp lht





iAIfl UtDG( L

~ ~ OlfNlgt






Pipl7 oflamp

Page 7of37





HOPP SD 7fi

SYIP SO tS

SIIOOP OAA S7




FY 20102011


$1161

St004 S4l4

$4T4S3 ~0639

$2l495 Sl731

S2USJ $665

~000 $10)

$9783 $1731

$1791 $301

$07 $1M

$2000






pagouor1s

~8ol31




FY 20102011

$gtSO




4bull bull lM1-~~

ltbullaofM~-~



Page9of37




FY 20102011






~IMCIItIUN

P8lt10bullI18

Pa~10ol37



HMmiddotp Lh 210

SHOPP ~middot ~10

HMbullp lA 138


SllOPP lA 5

lfMmiddotb lA 101

lA ltOS

lA 4lJ5






FY 20102011


sect

II






Ptort~-~~

Paampe 11 of 18

Page 11of37




FY 20102011





PJttUoft$

P8(J6120137

---




FY 20102011



oaet3otlt

P9(Jl 13o37

--




$110 $3QI

51110 $6ltraquo $647

$59111 54101 ~


HM-p 1EH 16 $U63 $6S $3amp




~1100 $l80

$1gt44 $112

$JOO Sl41

liM-p 10 $$000 no~

HMIJ liO $11lt1 suz



FY 20102011


VETVMIOMtTGAnQit

-AUIOtiWdl-10



111JDpoundHJO6 lAHU

ntIFC







~~ - -l~rlt


Pa1(1 14 oflf1




FY 20102011






Page 15of37




FY 20102011







Jlo-J8181Qf1$

Page 16ol37




FY 20102011

12 Planned Oehvenes




Poso ampoFl8

Page 17of37




FY 20102011





~~~ Patelof18

Pagemiddot 18 of37





FY 20102011


SJQSO

$1)~

$1111

$1M11

SlGi

$1ll0

$710

$lOS

SlllO

sv 49

$56~

$90

$610

S327

$464

$)14

$1010

s-

SJil lffAIIlSUPOUf

$491

$894


Ptaelolt

Page 19ot37











FY 20102011




fOile middot ro~


~mAC~

Palltgtll8

Page 20 of37




FY 20102011

omCJJON





~Ail(ltlbt

Pag~4cf18

Pag621 of37






I Pargt 0 1 1 7 9 1Actual 0 1 1 3 5







J










TOTAL STIP 26 23 sa _$ 3204 s 3140

lOll 61

96







fll-11 amp-1lf 08~ 01-43 cent6-4)7


1~f~ 01-48 06~tobull-lo 08(19


98 58 100 1 42 middot ~nt 99


1041 040 0~ 07-08 Of-(11



FYfO _$2949 )t~9 $1 557 ~()63 $1)61

PefCInt 102 108 100 112 103

















TOflll 13shy








~r--------------------







31 26 33 37 26FYTO 5976 eo 19Percent- 64

1011 09-10 08-Gt 07-411 0amp-07 P lan $21114 $237 7 $231 3 $2840 $3020

FYTD $21113 $23i7 $231 3 $2840 $3020 Percent 100 100 100 100 100


Right of Way






capital Projecb

STIP

SHOPP

Subtotal




PUn T FYlD lPOtUnt

$ 1037 $ 1121

$ 486 $ 502

$ 1503 $ 1622

$ 41 1 $ 299

$ 270 $ 265

$ 10 $ 07

$ 691 $ 570

$ 00 $ 00

$ 2194 $ 2 193

108

106 108

73

96

70

83

GO

100







1~11 01-10 08-09 07-118 08-07 Plan 311 283 304 245 277

FYTO 309 278 303 244 276 Percent 89 98 100 100 99

Pogamp27of37










1011 0940 08()1 07~8 ~7

Plan 216 226 213 248 237

fVTO 187 219 2(11 242 223

Percet1t 87 97 97 98 94 -





$11800

$10800

$000

$8000

$1)100

$8000

Q4 Q4 Q4 Q4 ~

t0-11 09-10 08-09 0708 OS~





Page28ol31


Appendix

A) Glossary






Glossary

11i1- First

2od - Second

Jrd- Thlni

4fh bull FOIIIftt

A AB - Assembly BiM


BIP-






CY middotCounty

D Doc - Document








FY- F1scal Veer






PM-POOMNe




Q3 - Third Quarter

0~- Fourth Quarter

Otr- Quarter


Rle-Route

RJtN- Right-of-way


















_

CUilbmil~t d~




1-s












- - -shy--2VI7 raquom ~ - tU 201~

14U ~

_ Jltltao 1lt)06


2471 2n i008

11000 14110 -1UOO tSDO 2001

40476 v bullse 2001


1~ l2UO ~ 1o2CO shy


1361 Kt ~ - --




t2600 2tt1 2176 s 6SO 1nt


12250 saoo 0 0 0~ 0 0 0

5 hi~ 1117 -5lt7 t t44 I ltG2ll

SOI




1 olll I of bull

2 3

oCEnclo~

4

5 I f


tampEndof


QA Dt10

Yalua 5

- ~ ]11 125 1$ 750 890

1053 l s 4760 125 750 9l 234

96 _1_0711 i$ 5180

stol f1884l 35 $503

Q118111

Val~

690 119 372

152 ~05 667

1078 51110 152 ~OS

111 513 I

111 bull 60113

11 sa~ I 37 $SliD

Q2 111111


111 It1 1~1 $ 136 1261

t1171 $ 5053 142 936

711 310 e 46

1 17~ I $ M 43

91l $1139 l

37 562

~10111

r I Velw 628 191 1(

1011 7011 1110 1

1174 $ SB43 1011 478 48 277 ~ 8

1230 11838

azl tt 102l l

42 s 808

1)4_1_81~1

Valw

7011 I c1n ~ 201 70$ 101 1 bull 817 81~

101 817 eo 243

1 1248 I S 6067

Sill $ 739 l



2 9 2 1

37 $ 5e2

6 laquolt 1 0

4 8 0

4(1 s 814

3 145 6 Ttl






Psqe37of3T




FY 20102011



5HOPP lit~ 35 $13~ ~ 116

11 47480

It 47S0t

I 47510

STJP

SI()PP

5HOPP

~HOPP

1 47550 SHOP9

1 476~0 SHOPP

1 47770 SHOP9

tAK 20

HJM 154

HUM ~$

MHI IS

~Efl 10l

SHA S

SIS 96

lRI liJI)

lz 2

SIIOPP 113 70

2E2i0 SHOPP SIS 96

2Bl0 SHOPP SHI $

$lt000

Slf 49

(AA ~

SIJT 20

$122

$22~0

SMOlt)

$150

$4JOO

$248

$10100

$l4C4

$776

bull$35000

$16250

S860

$1068

sau

SJOOO

$2QSO

$~74

$111

I

$169

IUPAIISTOfiM OAMIG1

Ll

sm

$Sol IfM

I

L I

I

~ _ I Ibull

I ~--

-middot I 1110111





~~ IltJtUoft8

P61Jamp4af37




FY 20102011



q ~

iJ yenjt ~ 0

~ I ~ _

~

1




11l

13 l fllO - ro so $1700G $1 70 sns _ I
















-~~~--Pece1SC(ll

Pagt5of37




I


Is ONMO

S 0R7SO

amp OE110

amp ltl600

7 121l7

1 row

7 Z1S9l

SilObullbull SXOPP

SJOPP

~OPP

Sll

SHOP

SON 101

SON 101

SOt 1

SLO 01

SCJt 1

sa 146

fftE 41

XtN -41

lA 13amp

lA 710

s

U s

_ 14

LA 5

s

$7S90

~160

sluo

S7COO

5~957

$~Z71

517950

$UJlOO

smooo

S$1amp12

1101626

$46000

SlOOCO

5119 --middot

~1140 $618 $759 SW l i t

$U3 $43-S GUMOIAll

1100 -middot

J oiUIl

$78Sl S72C 510lt00 $18619

$51131 llll18 ~HS $6100 $611


$3on $UW


AoiDO


~ ~



fllalnllt~~

~( 16 ot 11

Page 6037





~~~ ~ ~ i 11 i f I I I I ICl



1 16640 HOPI lA s $5094 tw $1564 -~






~

lln11






S~OPP sro 99 $91(00 $759





sa7~ irVigtiamp lht





iAIfl UtDG( L

~ ~ OlfNlgt






Pipl7 oflamp

Page 7of37





HOPP SD 7fi

SYIP SO tS

SIIOOP OAA S7




FY 20102011


$1161

St004 S4l4

$4T4S3 ~0639

$2l495 Sl731

S2USJ $665

~000 $10)

$9783 $1731

$1791 $301

$07 $1M

$2000






pagouor1s

~8ol31




FY 20102011

$gtSO




4bull bull lM1-~~

ltbullaofM~-~



Page9of37




FY 20102011






~IMCIItIUN

P8lt10bullI18

Pa~10ol37



HMmiddotp Lh 210

SHOPP ~middot ~10

HMbullp lA 138


SllOPP lA 5

lfMmiddotb lA 101

lA ltOS

lA 4lJ5






FY 20102011


sect

II






Ptort~-~~

Paampe 11 of 18

Page 11of37




FY 20102011





PJttUoft$

P8(J6120137

---




FY 20102011



oaet3otlt

P9(Jl 13o37

--




$110 $3QI

51110 $6ltraquo $647

$59111 54101 ~


HM-p 1EH 16 $U63 $6S $3amp




~1100 $l80

$1gt44 $112

$JOO Sl41

liM-p 10 $$000 no~

HMIJ liO $11lt1 suz



FY 20102011


VETVMIOMtTGAnQit

-AUIOtiWdl-10



111JDpoundHJO6 lAHU

ntIFC







~~ - -l~rlt


Pa1(1 14 oflf1




FY 20102011






Page 15of37




FY 20102011







Jlo-J8181Qf1$

Page 16ol37




FY 20102011

12 Planned Oehvenes




Poso ampoFl8

Page 17of37




FY 20102011





~~~ Patelof18

Pagemiddot 18 of37





FY 20102011


SJQSO

$1)~

$1111

$1M11

SlGi

$1ll0

$710

$lOS

SlllO

sv 49

$56~

$90

$610

S327

$464

$)14

$1010

s-

SJil lffAIIlSUPOUf

$491

$894


Ptaelolt

Page 19ot37











FY 20102011




fOile middot ro~


~mAC~

Palltgtll8

Page 20 of37




FY 20102011

omCJJON





~Ail(ltlbt

Pag~4cf18

Pag621 of37






I Pargt 0 1 1 7 9 1Actual 0 1 1 3 5







J










TOTAL STIP 26 23 sa _$ 3204 s 3140

lOll 61

96







fll-11 amp-1lf 08~ 01-43 cent6-4)7


1~f~ 01-48 06~tobull-lo 08(19


98 58 100 1 42 middot ~nt 99


1041 040 0~ 07-08 Of-(11



FYfO _$2949 )t~9 $1 557 ~()63 $1)61

PefCInt 102 108 100 112 103

















TOflll 13shy








~r--------------------







31 26 33 37 26FYTO 5976 eo 19Percent- 64

1011 09-10 08-Gt 07-411 0amp-07 P lan $21114 $237 7 $231 3 $2840 $3020

FYTD $21113 $23i7 $231 3 $2840 $3020 Percent 100 100 100 100 100


Right of Way






capital Projecb

STIP

SHOPP

Subtotal




PUn T FYlD lPOtUnt

$ 1037 $ 1121

$ 486 $ 502

$ 1503 $ 1622

$ 41 1 $ 299

$ 270 $ 265

$ 10 $ 07

$ 691 $ 570

$ 00 $ 00

$ 2194 $ 2 193

108

106 108

73

96

70

83

GO

100







1~11 01-10 08-09 07-118 08-07 Plan 311 283 304 245 277

FYTO 309 278 303 244 276 Percent 89 98 100 100 99

Pogamp27of37










1011 0940 08()1 07~8 ~7

Plan 216 226 213 248 237

fVTO 187 219 2(11 242 223

Percet1t 87 97 97 98 94 -





$11800

$10800

$000

$8000

$1)100

$8000

Q4 Q4 Q4 Q4 ~

t0-11 09-10 08-09 0708 OS~





Page28ol31


Appendix

A) Glossary






Glossary

11i1- First

2od - Second

Jrd- Thlni

4fh bull FOIIIftt

A AB - Assembly BiM


BIP-






CY middotCounty

D Doc - Document








FY- F1scal Veer






PM-POOMNe




Q3 - Third Quarter

0~- Fourth Quarter

Otr- Quarter


Rle-Route

RJtN- Right-of-way


















_

CUilbmil~t d~




1-s












- - -shy--2VI7 raquom ~ - tU 201~

14U ~

_ Jltltao 1lt)06


2471 2n i008

11000 14110 -1UOO tSDO 2001

40476 v bullse 2001


1~ l2UO ~ 1o2CO shy


1361 Kt ~ - --




t2600 2tt1 2176 s 6SO 1nt


12250 saoo 0 0 0~ 0 0 0

5 hi~ 1117 -5lt7 t t44 I ltG2ll

SOI




1 olll I of bull

2 3

oCEnclo~

4

5 I f


tampEndof


QA Dt10

Yalua 5

- ~ ]11 125 1$ 750 890

1053 l s 4760 125 750 9l 234

96 _1_0711 i$ 5180

stol f1884l 35 $503

Q118111

Val~

690 119 372

152 ~05 667

1078 51110 152 ~OS

111 513 I

111 bull 60113

11 sa~ I 37 $SliD

Q2 111111


111 It1 1~1 $ 136 1261

t1171 $ 5053 142 936

711 310 e 46

1 17~ I $ M 43

91l $1139 l

37 562

~10111

r I Velw 628 191 1(

1011 7011 1110 1

1174 $ SB43 1011 478 48 277 ~ 8

1230 11838

azl tt 102l l

42 s 808

1)4_1_81~1

Valw

7011 I c1n ~ 201 70$ 101 1 bull 817 81~

101 817 eo 243

1 1248 I S 6067

Sill $ 739 l



2 9 2 1

37 $ 5e2

6 laquolt 1 0

4 8 0

4(1 s 814

3 145 6 Ttl






Psqe37of3T




FY 20102011



q ~

iJ yenjt ~ 0

~ I ~ _

~

1




11l

13 l fllO - ro so $1700G $1 70 sns _ I
















-~~~--Pece1SC(ll

Pagt5of37




I


Is ONMO

S 0R7SO

amp OE110

amp ltl600

7 121l7

1 row

7 Z1S9l

SilObullbull SXOPP

SJOPP

~OPP

Sll

SHOP

SON 101

SON 101

SOt 1

SLO 01

SCJt 1

sa 146

fftE 41

XtN -41

lA 13amp

lA 710

s

U s

_ 14

LA 5

s

$7S90

~160

sluo

S7COO

5~957

$~Z71

517950

$UJlOO

smooo

S$1amp12

1101626

$46000

SlOOCO

5119 --middot

~1140 $618 $759 SW l i t

$U3 $43-S GUMOIAll

1100 -middot

J oiUIl

$78Sl S72C 510lt00 $18619

$51131 llll18 ~HS $6100 $611


$3on $UW


AoiDO


~ ~



fllalnllt~~

~( 16 ot 11

Page 6037





~~~ ~ ~ i 11 i f I I I I ICl



1 16640 HOPI lA s $5094 tw $1564 -~






~

lln11






S~OPP sro 99 $91(00 $759





sa7~ irVigtiamp lht





iAIfl UtDG( L

~ ~ OlfNlgt






Pipl7 oflamp

Page 7of37





HOPP SD 7fi

SYIP SO tS

SIIOOP OAA S7




FY 20102011


$1161

St004 S4l4

$4T4S3 ~0639

$2l495 Sl731

S2USJ $665

~000 $10)

$9783 $1731

$1791 $301

$07 $1M

$2000






pagouor1s

~8ol31




FY 20102011

$gtSO




4bull bull lM1-~~

ltbullaofM~-~



Page9of37




FY 20102011






~IMCIItIUN

P8lt10bullI18

Pa~10ol37



HMmiddotp Lh 210

SHOPP ~middot ~10

HMbullp lA 138


SllOPP lA 5

lfMmiddotb lA 101

lA ltOS

lA 4lJ5






FY 20102011


sect

II






Ptort~-~~

Paampe 11 of 18

Page 11of37




FY 20102011





PJttUoft$

P8(J6120137

---




FY 20102011



oaet3otlt

P9(Jl 13o37

--




$110 $3QI

51110 $6ltraquo $647

$59111 54101 ~


HM-p 1EH 16 $U63 $6S $3amp




~1100 $l80

$1gt44 $112

$JOO Sl41

liM-p 10 $$000 no~

HMIJ liO $11lt1 suz



FY 20102011


VETVMIOMtTGAnQit

-AUIOtiWdl-10



111JDpoundHJO6 lAHU

ntIFC







~~ - -l~rlt


Pa1(1 14 oflf1




FY 20102011






Page 15of37




FY 20102011







Jlo-J8181Qf1$

Page 16ol37




FY 20102011

12 Planned Oehvenes




Poso ampoFl8

Page 17of37




FY 20102011





~~~ Patelof18

Pagemiddot 18 of37





FY 20102011


SJQSO

$1)~

$1111

$1M11

SlGi

$1ll0

$710

$lOS

SlllO

sv 49

$56~

$90

$610

S327

$464

$)14

$1010

s-

SJil lffAIIlSUPOUf

$491

$894


Ptaelolt

Page 19ot37











FY 20102011




fOile middot ro~


~mAC~

Palltgtll8

Page 20 of37




FY 20102011

omCJJON





~Ail(ltlbt

Pag~4cf18

Pag621 of37






I Pargt 0 1 1 7 9 1Actual 0 1 1 3 5







J










TOTAL STIP 26 23 sa _$ 3204 s 3140

lOll 61

96







fll-11 amp-1lf 08~ 01-43 cent6-4)7


1~f~ 01-48 06~tobull-lo 08(19


98 58 100 1 42 middot ~nt 99


1041 040 0~ 07-08 Of-(11



FYfO _$2949 )t~9 $1 557 ~()63 $1)61

PefCInt 102 108 100 112 103

















TOflll 13shy








~r--------------------







31 26 33 37 26FYTO 5976 eo 19Percent- 64

1011 09-10 08-Gt 07-411 0amp-07 P lan $21114 $237 7 $231 3 $2840 $3020

FYTD $21113 $23i7 $231 3 $2840 $3020 Percent 100 100 100 100 100


Right of Way






capital Projecb

STIP

SHOPP

Subtotal




PUn T FYlD lPOtUnt

$ 1037 $ 1121

$ 486 $ 502

$ 1503 $ 1622

$ 41 1 $ 299

$ 270 $ 265

$ 10 $ 07

$ 691 $ 570

$ 00 $ 00

$ 2194 $ 2 193

108

106 108

73

96

70

83

GO

100







1~11 01-10 08-09 07-118 08-07 Plan 311 283 304 245 277

FYTO 309 278 303 244 276 Percent 89 98 100 100 99

Pogamp27of37










1011 0940 08()1 07~8 ~7

Plan 216 226 213 248 237

fVTO 187 219 2(11 242 223

Percet1t 87 97 97 98 94 -





$11800

$10800

$000

$8000

$1)100

$8000

Q4 Q4 Q4 Q4 ~

t0-11 09-10 08-09 0708 OS~





Page28ol31


Appendix

A) Glossary






Glossary

11i1- First

2od - Second

Jrd- Thlni

4fh bull FOIIIftt

A AB - Assembly BiM


BIP-






CY middotCounty

D Doc - Document








FY- F1scal Veer






PM-POOMNe




Q3 - Third Quarter

0~- Fourth Quarter

Otr- Quarter


Rle-Route

RJtN- Right-of-way


















_

CUilbmil~t d~




1-s












- - -shy--2VI7 raquom ~ - tU 201~

14U ~

_ Jltltao 1lt)06


2471 2n i008

11000 14110 -1UOO tSDO 2001

40476 v bullse 2001


1~ l2UO ~ 1o2CO shy


1361 Kt ~ - --




t2600 2tt1 2176 s 6SO 1nt


12250 saoo 0 0 0~ 0 0 0

5 hi~ 1117 -5lt7 t t44 I ltG2ll

SOI




1 olll I of bull

2 3

oCEnclo~

4

5 I f


tampEndof


QA Dt10

Yalua 5

- ~ ]11 125 1$ 750 890

1053 l s 4760 125 750 9l 234

96 _1_0711 i$ 5180

stol f1884l 35 $503

Q118111

Val~

690 119 372

152 ~05 667

1078 51110 152 ~OS

111 513 I

111 bull 60113

11 sa~ I 37 $SliD

Q2 111111


111 It1 1~1 $ 136 1261

t1171 $ 5053 142 936

711 310 e 46

1 17~ I $ M 43

91l $1139 l

37 562

~10111

r I Velw 628 191 1(

1011 7011 1110 1

1174 $ SB43 1011 478 48 277 ~ 8

1230 11838

azl tt 102l l

42 s 808

1)4_1_81~1

Valw

7011 I c1n ~ 201 70$ 101 1 bull 817 81~

101 817 eo 243

1 1248 I S 6067

Sill $ 739 l



2 9 2 1

37 $ 5e2

6 laquolt 1 0

4 8 0

4(1 s 814

3 145 6 Ttl






Psqe37of3T




I


Is ONMO

S 0R7SO

amp OE110

amp ltl600

7 121l7

1 row

7 Z1S9l

SilObullbull SXOPP

SJOPP

~OPP

Sll

SHOP

SON 101

SON 101

SOt 1

SLO 01

SCJt 1

sa 146

fftE 41

XtN -41

lA 13amp

lA 710

s

U s

_ 14

LA 5

s

$7S90

~160

sluo

S7COO

5~957

$~Z71

517950

$UJlOO

smooo

S$1amp12

1101626

$46000

SlOOCO

5119 --middot

~1140 $618 $759 SW l i t

$U3 $43-S GUMOIAll

1100 -middot

J oiUIl

$78Sl S72C 510lt00 $18619

$51131 llll18 ~HS $6100 $611


$3on $UW


AoiDO


~ ~



fllalnllt~~

~( 16 ot 11

Page 6037





~~~ ~ ~ i 11 i f I I I I ICl



1 16640 HOPI lA s $5094 tw $1564 -~






~

lln11






S~OPP sro 99 $91(00 $759





sa7~ irVigtiamp lht





iAIfl UtDG( L

~ ~ OlfNlgt






Pipl7 oflamp

Page 7of37





HOPP SD 7fi

SYIP SO tS

SIIOOP OAA S7




FY 20102011


$1161

St004 S4l4

$4T4S3 ~0639

$2l495 Sl731

S2USJ $665

~000 $10)

$9783 $1731

$1791 $301

$07 $1M

$2000






pagouor1s

~8ol31




FY 20102011

$gtSO




4bull bull lM1-~~

ltbullaofM~-~



Page9of37




FY 20102011






~IMCIItIUN

P8lt10bullI18

Pa~10ol37



HMmiddotp Lh 210

SHOPP ~middot ~10

HMbullp lA 138


SllOPP lA 5

lfMmiddotb lA 101

lA ltOS

lA 4lJ5






FY 20102011


sect

II






Ptort~-~~

Paampe 11 of 18

Page 11of37




FY 20102011





PJttUoft$

P8(J6120137

---




FY 20102011



oaet3otlt

P9(Jl 13o37

--




$110 $3QI

51110 $6ltraquo $647

$59111 54101 ~


HM-p 1EH 16 $U63 $6S $3amp




~1100 $l80

$1gt44 $112

$JOO Sl41

liM-p 10 $$000 no~

HMIJ liO $11lt1 suz



FY 20102011


VETVMIOMtTGAnQit

-AUIOtiWdl-10



111JDpoundHJO6 lAHU

ntIFC







~~ - -l~rlt


Pa1(1 14 oflf1




FY 20102011






Page 15of37




FY 20102011







Jlo-J8181Qf1$

Page 16ol37




FY 20102011

12 Planned Oehvenes




Poso ampoFl8

Page 17of37




FY 20102011





~~~ Patelof18

Pagemiddot 18 of37





FY 20102011


SJQSO

$1)~

$1111

$1M11

SlGi

$1ll0

$710

$lOS

SlllO

sv 49

$56~

$90

$610

S327

$464

$)14

$1010

s-

SJil lffAIIlSUPOUf

$491

$894


Ptaelolt

Page 19ot37











FY 20102011




fOile middot ro~


~mAC~

Palltgtll8

Page 20 of37




FY 20102011

omCJJON





~Ail(ltlbt

Pag~4cf18

Pag621 of37






I Pargt 0 1 1 7 9 1Actual 0 1 1 3 5







J










TOTAL STIP 26 23 sa _$ 3204 s 3140

lOll 61

96







fll-11 amp-1lf 08~ 01-43 cent6-4)7


1~f~ 01-48 06~tobull-lo 08(19


98 58 100 1 42 middot ~nt 99


1041 040 0~ 07-08 Of-(11



FYfO _$2949 )t~9 $1 557 ~()63 $1)61

PefCInt 102 108 100 112 103

















TOflll 13shy








~r--------------------







31 26 33 37 26FYTO 5976 eo 19Percent- 64

1011 09-10 08-Gt 07-411 0amp-07 P lan $21114 $237 7 $231 3 $2840 $3020

FYTD $21113 $23i7 $231 3 $2840 $3020 Percent 100 100 100 100 100


Right of Way






capital Projecb

STIP

SHOPP

Subtotal




PUn T FYlD lPOtUnt

$ 1037 $ 1121

$ 486 $ 502

$ 1503 $ 1622

$ 41 1 $ 299

$ 270 $ 265

$ 10 $ 07

$ 691 $ 570

$ 00 $ 00

$ 2194 $ 2 193

108

106 108

73

96

70

83

GO

100







1~11 01-10 08-09 07-118 08-07 Plan 311 283 304 245 277

FYTO 309 278 303 244 276 Percent 89 98 100 100 99

Pogamp27of37










1011 0940 08()1 07~8 ~7

Plan 216 226 213 248 237

fVTO 187 219 2(11 242 223

Percet1t 87 97 97 98 94 -





$11800

$10800

$000

$8000

$1)100

$8000

Q4 Q4 Q4 Q4 ~

t0-11 09-10 08-09 0708 OS~





Page28ol31


Appendix

A) Glossary






Glossary

11i1- First

2od - Second

Jrd- Thlni

4fh bull FOIIIftt

A AB - Assembly BiM


BIP-






CY middotCounty

D Doc - Document








FY- F1scal Veer






PM-POOMNe




Q3 - Third Quarter

0~- Fourth Quarter

Otr- Quarter


Rle-Route

RJtN- Right-of-way


















_

CUilbmil~t d~




1-s












- - -shy--2VI7 raquom ~ - tU 201~

14U ~

_ Jltltao 1lt)06


2471 2n i008

11000 14110 -1UOO tSDO 2001

40476 v bullse 2001


1~ l2UO ~ 1o2CO shy


1361 Kt ~ - --




t2600 2tt1 2176 s 6SO 1nt


12250 saoo 0 0 0~ 0 0 0

5 hi~ 1117 -5lt7 t t44 I ltG2ll

SOI




1 olll I of bull

2 3

oCEnclo~

4

5 I f


tampEndof


QA Dt10

Yalua 5

- ~ ]11 125 1$ 750 890

1053 l s 4760 125 750 9l 234

96 _1_0711 i$ 5180

stol f1884l 35 $503

Q118111

Val~

690 119 372

152 ~05 667

1078 51110 152 ~OS

111 513 I

111 bull 60113

11 sa~ I 37 $SliD

Q2 111111


111 It1 1~1 $ 136 1261

t1171 $ 5053 142 936

711 310 e 46

1 17~ I $ M 43

91l $1139 l

37 562

~10111

r I Velw 628 191 1(

1011 7011 1110 1

1174 $ SB43 1011 478 48 277 ~ 8

1230 11838

azl tt 102l l

42 s 808

1)4_1_81~1

Valw

7011 I c1n ~ 201 70$ 101 1 bull 817 81~

101 817 eo 243

1 1248 I S 6067

Sill $ 739 l



2 9 2 1

37 $ 5e2

6 laquolt 1 0

4 8 0

4(1 s 814

3 145 6 Ttl






Psqe37of3T





~~~ ~ ~ i 11 i f I I I I ICl



1 16640 HOPI lA s $5094 tw $1564 -~






~

lln11






S~OPP sro 99 $91(00 $759





sa7~ irVigtiamp lht





iAIfl UtDG( L

~ ~ OlfNlgt






Pipl7 oflamp

Page 7of37





HOPP SD 7fi

SYIP SO tS

SIIOOP OAA S7




FY 20102011


$1161

St004 S4l4

$4T4S3 ~0639

$2l495 Sl731

S2USJ $665

~000 $10)

$9783 $1731

$1791 $301

$07 $1M

$2000






pagouor1s

~8ol31




FY 20102011

$gtSO




4bull bull lM1-~~

ltbullaofM~-~



Page9of37




FY 20102011






~IMCIItIUN

P8lt10bullI18

Pa~10ol37



HMmiddotp Lh 210

SHOPP ~middot ~10

HMbullp lA 138


SllOPP lA 5

lfMmiddotb lA 101

lA ltOS

lA 4lJ5






FY 20102011


sect

II






Ptort~-~~

Paampe 11 of 18

Page 11of37




FY 20102011





PJttUoft$

P8(J6120137

---




FY 20102011



oaet3otlt

P9(Jl 13o37

--




$110 $3QI

51110 $6ltraquo $647

$59111 54101 ~


HM-p 1EH 16 $U63 $6S $3amp




~1100 $l80

$1gt44 $112

$JOO Sl41

liM-p 10 $$000 no~

HMIJ liO $11lt1 suz



FY 20102011


VETVMIOMtTGAnQit

-AUIOtiWdl-10



111JDpoundHJO6 lAHU

ntIFC







~~ - -l~rlt


Pa1(1 14 oflf1




FY 20102011






Page 15of37




FY 20102011







Jlo-J8181Qf1$

Page 16ol37




FY 20102011

12 Planned Oehvenes




Poso ampoFl8

Page 17of37




FY 20102011





~~~ Patelof18

Pagemiddot 18 of37





FY 20102011


SJQSO

$1)~

$1111

$1M11

SlGi

$1ll0

$710

$lOS

SlllO

sv 49

$56~

$90

$610

S327

$464

$)14

$1010

s-

SJil lffAIIlSUPOUf

$491

$894


Ptaelolt

Page 19ot37











FY 20102011




fOile middot ro~


~mAC~

Palltgtll8

Page 20 of37




FY 20102011

omCJJON





~Ail(ltlbt

Pag~4cf18

Pag621 of37






I Pargt 0 1 1 7 9 1Actual 0 1 1 3 5







J










TOTAL STIP 26 23 sa _$ 3204 s 3140

lOll 61

96







fll-11 amp-1lf 08~ 01-43 cent6-4)7


1~f~ 01-48 06~tobull-lo 08(19


98 58 100 1 42 middot ~nt 99


1041 040 0~ 07-08 Of-(11



FYfO _$2949 )t~9 $1 557 ~()63 $1)61

PefCInt 102 108 100 112 103

















TOflll 13shy








~r--------------------







31 26 33 37 26FYTO 5976 eo 19Percent- 64

1011 09-10 08-Gt 07-411 0amp-07 P lan $21114 $237 7 $231 3 $2840 $3020

FYTD $21113 $23i7 $231 3 $2840 $3020 Percent 100 100 100 100 100


Right of Way






capital Projecb

STIP

SHOPP

Subtotal




PUn T FYlD lPOtUnt

$ 1037 $ 1121

$ 486 $ 502

$ 1503 $ 1622

$ 41 1 $ 299

$ 270 $ 265

$ 10 $ 07

$ 691 $ 570

$ 00 $ 00

$ 2194 $ 2 193

108

106 108

73

96

70

83

GO

100







1~11 01-10 08-09 07-118 08-07 Plan 311 283 304 245 277

FYTO 309 278 303 244 276 Percent 89 98 100 100 99

Pogamp27of37










1011 0940 08()1 07~8 ~7

Plan 216 226 213 248 237

fVTO 187 219 2(11 242 223

Percet1t 87 97 97 98 94 -





$11800

$10800

$000

$8000

$1)100

$8000

Q4 Q4 Q4 Q4 ~

t0-11 09-10 08-09 0708 OS~





Page28ol31


Appendix

A) Glossary






Glossary

11i1- First

2od - Second

Jrd- Thlni

4fh bull FOIIIftt

A AB - Assembly BiM


BIP-






CY middotCounty

D Doc - Document








FY- F1scal Veer






PM-POOMNe




Q3 - Third Quarter

0~- Fourth Quarter

Otr- Quarter


Rle-Route

RJtN- Right-of-way


















_

CUilbmil~t d~




1-s












- - -shy--2VI7 raquom ~ - tU 201~

14U ~

_ Jltltao 1lt)06


2471 2n i008

11000 14110 -1UOO tSDO 2001

40476 v bullse 2001


1~ l2UO ~ 1o2CO shy


1361 Kt ~ - --




t2600 2tt1 2176 s 6SO 1nt


12250 saoo 0 0 0~ 0 0 0

5 hi~ 1117 -5lt7 t t44 I ltG2ll

SOI




1 olll I of bull

2 3

oCEnclo~

4

5 I f


tampEndof


QA Dt10

Yalua 5

- ~ ]11 125 1$ 750 890

1053 l s 4760 125 750 9l 234

96 _1_0711 i$ 5180

stol f1884l 35 $503

Q118111

Val~

690 119 372

152 ~05 667

1078 51110 152 ~OS

111 513 I

111 bull 60113

11 sa~ I 37 $SliD

Q2 111111


111 It1 1~1 $ 136 1261

t1171 $ 5053 142 936

711 310 e 46

1 17~ I $ M 43

91l $1139 l

37 562

~10111

r I Velw 628 191 1(

1011 7011 1110 1

1174 $ SB43 1011 478 48 277 ~ 8

1230 11838

azl tt 102l l

42 s 808

1)4_1_81~1

Valw

7011 I c1n ~ 201 70$ 101 1 bull 817 81~

101 817 eo 243

1 1248 I S 6067

Sill $ 739 l



2 9 2 1

37 $ 5e2

6 laquolt 1 0

4 8 0

4(1 s 814

3 145 6 Ttl






Psqe37of3T

HOPP SD 7fi

SYIP SO tS

SIIOOP OAA S7




FY 20102011


$1161

St004 S4l4

$4T4S3 ~0639

$2l495 Sl731

S2USJ $665

~000 $10)

$9783 $1731

$1791 $301

$07 $1M

$2000






pagouor1s

~8ol31




FY 20102011

$gtSO




4bull bull lM1-~~

ltbullaofM~-~



Page9of37




FY 20102011






~IMCIItIUN

P8lt10bullI18

Pa~10ol37



HMmiddotp Lh 210

SHOPP ~middot ~10

HMbullp lA 138


SllOPP lA 5

lfMmiddotb lA 101

lA ltOS

lA 4lJ5






FY 20102011


sect

II






Ptort~-~~

Paampe 11 of 18

Page 11of37




FY 20102011





PJttUoft$

P8(J6120137

---




FY 20102011



oaet3otlt

P9(Jl 13o37

--




$110 $3QI

51110 $6ltraquo $647

$59111 54101 ~


HM-p 1EH 16 $U63 $6S $3amp




~1100 $l80

$1gt44 $112

$JOO Sl41

liM-p 10 $$000 no~

HMIJ liO $11lt1 suz



FY 20102011


VETVMIOMtTGAnQit

-AUIOtiWdl-10



111JDpoundHJO6 lAHU

ntIFC







~~ - -l~rlt


Pa1(1 14 oflf1




FY 20102011






Page 15of37




FY 20102011







Jlo-J8181Qf1$

Page 16ol37




FY 20102011

12 Planned Oehvenes




Poso ampoFl8

Page 17of37




FY 20102011





~~~ Patelof18

Pagemiddot 18 of37





FY 20102011


SJQSO

$1)~

$1111

$1M11

SlGi

$1ll0

$710

$lOS

SlllO

sv 49

$56~

$90

$610

S327

$464

$)14

$1010

s-

SJil lffAIIlSUPOUf

$491

$894


Ptaelolt

Page 19ot37











FY 20102011




fOile middot ro~


~mAC~

Palltgtll8

Page 20 of37




FY 20102011

omCJJON





~Ail(ltlbt

Pag~4cf18

Pag621 of37






I Pargt 0 1 1 7 9 1Actual 0 1 1 3 5







J










TOTAL STIP 26 23 sa _$ 3204 s 3140

lOll 61

96







fll-11 amp-1lf 08~ 01-43 cent6-4)7


1~f~ 01-48 06~tobull-lo 08(19


98 58 100 1 42 middot ~nt 99


1041 040 0~ 07-08 Of-(11



FYfO _$2949 )t~9 $1 557 ~()63 $1)61

PefCInt 102 108 100 112 103

















TOflll 13shy








~r--------------------







31 26 33 37 26FYTO 5976 eo 19Percent- 64

1011 09-10 08-Gt 07-411 0amp-07 P lan $21114 $237 7 $231 3 $2840 $3020

FYTD $21113 $23i7 $231 3 $2840 $3020 Percent 100 100 100 100 100


Right of Way






capital Projecb

STIP

SHOPP

Subtotal




PUn T FYlD lPOtUnt

$ 1037 $ 1121

$ 486 $ 502

$ 1503 $ 1622

$ 41 1 $ 299

$ 270 $ 265

$ 10 $ 07

$ 691 $ 570

$ 00 $ 00

$ 2194 $ 2 193

108

106 108

73

96

70

83

GO

100







1~11 01-10 08-09 07-118 08-07 Plan 311 283 304 245 277

FYTO 309 278 303 244 276 Percent 89 98 100 100 99

Pogamp27of37










1011 0940 08()1 07~8 ~7

Plan 216 226 213 248 237

fVTO 187 219 2(11 242 223

Percet1t 87 97 97 98 94 -





$11800

$10800

$000

$8000

$1)100

$8000

Q4 Q4 Q4 Q4 ~

t0-11 09-10 08-09 0708 OS~





Page28ol31


Appendix

A) Glossary






Glossary

11i1- First

2od - Second

Jrd- Thlni

4fh bull FOIIIftt

A AB - Assembly BiM


BIP-






CY middotCounty

D Doc - Document








FY- F1scal Veer






PM-POOMNe




Q3 - Third Quarter

0~- Fourth Quarter

Otr- Quarter


Rle-Route

RJtN- Right-of-way


















_

CUilbmil~t d~




1-s












- - -shy--2VI7 raquom ~ - tU 201~

14U ~

_ Jltltao 1lt)06


2471 2n i008

11000 14110 -1UOO tSDO 2001

40476 v bullse 2001


1~ l2UO ~ 1o2CO shy


1361 Kt ~ - --




t2600 2tt1 2176 s 6SO 1nt


12250 saoo 0 0 0~ 0 0 0

5 hi~ 1117 -5lt7 t t44 I ltG2ll

SOI




1 olll I of bull

2 3

oCEnclo~

4

5 I f


tampEndof


QA Dt10

Yalua 5

- ~ ]11 125 1$ 750 890

1053 l s 4760 125 750 9l 234

96 _1_0711 i$ 5180

stol f1884l 35 $503

Q118111

Val~

690 119 372

152 ~05 667

1078 51110 152 ~OS

111 513 I

111 bull 60113

11 sa~ I 37 $SliD

Q2 111111


111 It1 1~1 $ 136 1261

t1171 $ 5053 142 936

711 310 e 46

1 17~ I $ M 43

91l $1139 l

37 562

~10111

r I Velw 628 191 1(

1011 7011 1110 1

1174 $ SB43 1011 478 48 277 ~ 8

1230 11838

azl tt 102l l

42 s 808

1)4_1_81~1

Valw

7011 I c1n ~ 201 70$ 101 1 bull 817 81~

101 817 eo 243

1 1248 I S 6067

Sill $ 739 l



2 9 2 1

37 $ 5e2

6 laquolt 1 0

4 8 0

4(1 s 814

3 145 6 Ttl






Psqe37of3T




FY 20102011

$gtSO




4bull bull lM1-~~

ltbullaofM~-~



Page9of37




FY 20102011






~IMCIItIUN

P8lt10bullI18

Pa~10ol37



HMmiddotp Lh 210

SHOPP ~middot ~10

HMbullp lA 138


SllOPP lA 5

lfMmiddotb lA 101

lA ltOS

lA 4lJ5






FY 20102011


sect

II






Ptort~-~~

Paampe 11 of 18

Page 11of37




FY 20102011





PJttUoft$

P8(J6120137

---




FY 20102011



oaet3otlt

P9(Jl 13o37

--




$110 $3QI

51110 $6ltraquo $647

$59111 54101 ~


HM-p 1EH 16 $U63 $6S $3amp




~1100 $l80

$1gt44 $112

$JOO Sl41

liM-p 10 $$000 no~

HMIJ liO $11lt1 suz



FY 20102011


VETVMIOMtTGAnQit

-AUIOtiWdl-10



111JDpoundHJO6 lAHU

ntIFC







~~ - -l~rlt


Pa1(1 14 oflf1




FY 20102011






Page 15of37




FY 20102011







Jlo-J8181Qf1$

Page 16ol37




FY 20102011

12 Planned Oehvenes




Poso ampoFl8

Page 17of37




FY 20102011





~~~ Patelof18

Pagemiddot 18 of37





FY 20102011


SJQSO

$1)~

$1111

$1M11

SlGi

$1ll0

$710

$lOS

SlllO

sv 49

$56~

$90

$610

S327

$464

$)14

$1010

s-

SJil lffAIIlSUPOUf

$491

$894


Ptaelolt

Page 19ot37











FY 20102011




fOile middot ro~


~mAC~

Palltgtll8

Page 20 of37




FY 20102011

omCJJON





~Ail(ltlbt

Pag~4cf18

Pag621 of37






I Pargt 0 1 1 7 9 1Actual 0 1 1 3 5







J










TOTAL STIP 26 23 sa _$ 3204 s 3140

lOll 61

96







fll-11 amp-1lf 08~ 01-43 cent6-4)7


1~f~ 01-48 06~tobull-lo 08(19


98 58 100 1 42 middot ~nt 99


1041 040 0~ 07-08 Of-(11



FYfO _$2949 )t~9 $1 557 ~()63 $1)61

PefCInt 102 108 100 112 103

















TOflll 13shy








~r--------------------







31 26 33 37 26FYTO 5976 eo 19Percent- 64

1011 09-10 08-Gt 07-411 0amp-07 P lan $21114 $237 7 $231 3 $2840 $3020

FYTD $21113 $23i7 $231 3 $2840 $3020 Percent 100 100 100 100 100


Right of Way






capital Projecb

STIP

SHOPP

Subtotal




PUn T FYlD lPOtUnt

$ 1037 $ 1121

$ 486 $ 502

$ 1503 $ 1622

$ 41 1 $ 299

$ 270 $ 265

$ 10 $ 07

$ 691 $ 570

$ 00 $ 00

$ 2194 $ 2 193

108

106 108

73

96

70

83

GO

100







1~11 01-10 08-09 07-118 08-07 Plan 311 283 304 245 277

FYTO 309 278 303 244 276 Percent 89 98 100 100 99

Pogamp27of37










1011 0940 08()1 07~8 ~7

Plan 216 226 213 248 237

fVTO 187 219 2(11 242 223

Percet1t 87 97 97 98 94 -





$11800

$10800

$000

$8000

$1)100

$8000

Q4 Q4 Q4 Q4 ~

t0-11 09-10 08-09 0708 OS~





Page28ol31


Appendix

A) Glossary






Glossary

11i1- First

2od - Second

Jrd- Thlni

4fh bull FOIIIftt

A AB - Assembly BiM


BIP-






CY middotCounty

D Doc - Document








FY- F1scal Veer






PM-POOMNe




Q3 - Third Quarter

0~- Fourth Quarter

Otr- Quarter


Rle-Route

RJtN- Right-of-way


















_

CUilbmil~t d~




1-s












- - -shy--2VI7 raquom ~ - tU 201~

14U ~

_ Jltltao 1lt)06


2471 2n i008

11000 14110 -1UOO tSDO 2001

40476 v bullse 2001


1~ l2UO ~ 1o2CO shy


1361 Kt ~ - --




t2600 2tt1 2176 s 6SO 1nt


12250 saoo 0 0 0~ 0 0 0

5 hi~ 1117 -5lt7 t t44 I ltG2ll

SOI




1 olll I of bull

2 3

oCEnclo~

4

5 I f


tampEndof


QA Dt10

Yalua 5

- ~ ]11 125 1$ 750 890

1053 l s 4760 125 750 9l 234

96 _1_0711 i$ 5180

stol f1884l 35 $503

Q118111

Val~

690 119 372

152 ~05 667

1078 51110 152 ~OS

111 513 I

111 bull 60113

11 sa~ I 37 $SliD

Q2 111111


111 It1 1~1 $ 136 1261

t1171 $ 5053 142 936

711 310 e 46

1 17~ I $ M 43

91l $1139 l

37 562

~10111

r I Velw 628 191 1(

1011 7011 1110 1

1174 $ SB43 1011 478 48 277 ~ 8

1230 11838

azl tt 102l l

42 s 808

1)4_1_81~1

Valw

7011 I c1n ~ 201 70$ 101 1 bull 817 81~

101 817 eo 243

1 1248 I S 6067

Sill $ 739 l



2 9 2 1

37 $ 5e2

6 laquolt 1 0

4 8 0

4(1 s 814

3 145 6 Ttl






Psqe37of3T




FY 20102011






~IMCIItIUN

P8lt10bullI18

Pa~10ol37



HMmiddotp Lh 210

SHOPP ~middot ~10

HMbullp lA 138


SllOPP lA 5

lfMmiddotb lA 101

lA ltOS

lA 4lJ5






FY 20102011


sect

II






Ptort~-~~

Paampe 11 of 18

Page 11of37




FY 20102011





PJttUoft$

P8(J6120137

---




FY 20102011



oaet3otlt

P9(Jl 13o37

--




$110 $3QI

51110 $6ltraquo $647

$59111 54101 ~


HM-p 1EH 16 $U63 $6S $3amp




~1100 $l80

$1gt44 $112

$JOO Sl41

liM-p 10 $$000 no~

HMIJ liO $11lt1 suz



FY 20102011


VETVMIOMtTGAnQit

-AUIOtiWdl-10



111JDpoundHJO6 lAHU

ntIFC







~~ - -l~rlt


Pa1(1 14 oflf1




FY 20102011






Page 15of37




FY 20102011







Jlo-J8181Qf1$

Page 16ol37




FY 20102011

12 Planned Oehvenes




Poso ampoFl8

Page 17of37




FY 20102011





~~~ Patelof18

Pagemiddot 18 of37





FY 20102011


SJQSO

$1)~

$1111

$1M11

SlGi

$1ll0

$710

$lOS

SlllO

sv 49

$56~

$90

$610

S327

$464

$)14

$1010

s-

SJil lffAIIlSUPOUf

$491

$894


Ptaelolt

Page 19ot37











FY 20102011




fOile middot ro~


~mAC~

Palltgtll8

Page 20 of37




FY 20102011

omCJJON





~Ail(ltlbt

Pag~4cf18

Pag621 of37






I Pargt 0 1 1 7 9 1Actual 0 1 1 3 5







J










TOTAL STIP 26 23 sa _$ 3204 s 3140

lOll 61

96







fll-11 amp-1lf 08~ 01-43 cent6-4)7


1~f~ 01-48 06~tobull-lo 08(19


98 58 100 1 42 middot ~nt 99


1041 040 0~ 07-08 Of-(11



FYfO _$2949 )t~9 $1 557 ~()63 $1)61

PefCInt 102 108 100 112 103

















TOflll 13shy








~r--------------------







31 26 33 37 26FYTO 5976 eo 19Percent- 64

1011 09-10 08-Gt 07-411 0amp-07 P lan $21114 $237 7 $231 3 $2840 $3020

FYTD $21113 $23i7 $231 3 $2840 $3020 Percent 100 100 100 100 100


Right of Way






capital Projecb

STIP

SHOPP

Subtotal




PUn T FYlD lPOtUnt

$ 1037 $ 1121

$ 486 $ 502

$ 1503 $ 1622

$ 41 1 $ 299

$ 270 $ 265

$ 10 $ 07

$ 691 $ 570

$ 00 $ 00

$ 2194 $ 2 193

108

106 108

73

96

70

83

GO

100







1~11 01-10 08-09 07-118 08-07 Plan 311 283 304 245 277

FYTO 309 278 303 244 276 Percent 89 98 100 100 99

Pogamp27of37










1011 0940 08()1 07~8 ~7

Plan 216 226 213 248 237

fVTO 187 219 2(11 242 223

Percet1t 87 97 97 98 94 -





$11800

$10800

$000

$8000

$1)100

$8000

Q4 Q4 Q4 Q4 ~

t0-11 09-10 08-09 0708 OS~





Page28ol31


Appendix

A) Glossary






Glossary

11i1- First

2od - Second

Jrd- Thlni

4fh bull FOIIIftt

A AB - Assembly BiM


BIP-






CY middotCounty

D Doc - Document








FY- F1scal Veer






PM-POOMNe




Q3 - Third Quarter

0~- Fourth Quarter

Otr- Quarter


Rle-Route

RJtN- Right-of-way


















_

CUilbmil~t d~




1-s












- - -shy--2VI7 raquom ~ - tU 201~

14U ~

_ Jltltao 1lt)06


2471 2n i008

11000 14110 -1UOO tSDO 2001

40476 v bullse 2001


1~ l2UO ~ 1o2CO shy


1361 Kt ~ - --




t2600 2tt1 2176 s 6SO 1nt


12250 saoo 0 0 0~ 0 0 0

5 hi~ 1117 -5lt7 t t44 I ltG2ll

SOI




1 olll I of bull

2 3

oCEnclo~

4

5 I f


tampEndof


QA Dt10

Yalua 5

- ~ ]11 125 1$ 750 890

1053 l s 4760 125 750 9l 234

96 _1_0711 i$ 5180

stol f1884l 35 $503

Q118111

Val~

690 119 372

152 ~05 667

1078 51110 152 ~OS

111 513 I

111 bull 60113

11 sa~ I 37 $SliD

Q2 111111


111 It1 1~1 $ 136 1261

t1171 $ 5053 142 936

711 310 e 46

1 17~ I $ M 43

91l $1139 l

37 562

~10111

r I Velw 628 191 1(

1011 7011 1110 1

1174 $ SB43 1011 478 48 277 ~ 8

1230 11838

azl tt 102l l

42 s 808

1)4_1_81~1

Valw

7011 I c1n ~ 201 70$ 101 1 bull 817 81~

101 817 eo 243

1 1248 I S 6067

Sill $ 739 l



2 9 2 1

37 $ 5e2

6 laquolt 1 0

4 8 0

4(1 s 814

3 145 6 Ttl






Psqe37of3T



HMmiddotp Lh 210

SHOPP ~middot ~10

HMbullp lA 138


SllOPP lA 5

lfMmiddotb lA 101

lA ltOS

lA 4lJ5






FY 20102011


sect

II






Ptort~-~~

Paampe 11 of 18

Page 11of37




FY 20102011





PJttUoft$

P8(J6120137

---




FY 20102011



oaet3otlt

P9(Jl 13o37

--




$110 $3QI

51110 $6ltraquo $647

$59111 54101 ~


HM-p 1EH 16 $U63 $6S $3amp




~1100 $l80

$1gt44 $112

$JOO Sl41

liM-p 10 $$000 no~

HMIJ liO $11lt1 suz



FY 20102011


VETVMIOMtTGAnQit

-AUIOtiWdl-10



111JDpoundHJO6 lAHU

ntIFC







~~ - -l~rlt


Pa1(1 14 oflf1




FY 20102011






Page 15of37




FY 20102011







Jlo-J8181Qf1$

Page 16ol37




FY 20102011

12 Planned Oehvenes




Poso ampoFl8

Page 17of37




FY 20102011





~~~ Patelof18

Pagemiddot 18 of37





FY 20102011


SJQSO

$1)~

$1111

$1M11

SlGi

$1ll0

$710

$lOS

SlllO

sv 49

$56~

$90

$610

S327

$464

$)14

$1010

s-

SJil lffAIIlSUPOUf

$491

$894


Ptaelolt

Page 19ot37











FY 20102011




fOile middot ro~


~mAC~

Palltgtll8

Page 20 of37




FY 20102011

omCJJON





~Ail(ltlbt

Pag~4cf18

Pag621 of37






I Pargt 0 1 1 7 9 1Actual 0 1 1 3 5







J










TOTAL STIP 26 23 sa _$ 3204 s 3140

lOll 61

96







fll-11 amp-1lf 08~ 01-43 cent6-4)7


1~f~ 01-48 06~tobull-lo 08(19


98 58 100 1 42 middot ~nt 99


1041 040 0~ 07-08 Of-(11



FYfO _$2949 )t~9 $1 557 ~()63 $1)61

PefCInt 102 108 100 112 103

















TOflll 13shy








~r--------------------







31 26 33 37 26FYTO 5976 eo 19Percent- 64

1011 09-10 08-Gt 07-411 0amp-07 P lan $21114 $237 7 $231 3 $2840 $3020

FYTD $21113 $23i7 $231 3 $2840 $3020 Percent 100 100 100 100 100


Right of Way






capital Projecb

STIP

SHOPP

Subtotal




PUn T FYlD lPOtUnt

$ 1037 $ 1121

$ 486 $ 502

$ 1503 $ 1622

$ 41 1 $ 299

$ 270 $ 265

$ 10 $ 07

$ 691 $ 570

$ 00 $ 00

$ 2194 $ 2 193

108

106 108

73

96

70

83

GO

100







1~11 01-10 08-09 07-118 08-07 Plan 311 283 304 245 277

FYTO 309 278 303 244 276 Percent 89 98 100 100 99

Pogamp27of37










1011 0940 08()1 07~8 ~7

Plan 216 226 213 248 237

fVTO 187 219 2(11 242 223

Percet1t 87 97 97 98 94 -





$11800

$10800

$000

$8000

$1)100

$8000

Q4 Q4 Q4 Q4 ~

t0-11 09-10 08-09 0708 OS~





Page28ol31


Appendix

A) Glossary






Glossary

11i1- First

2od - Second

Jrd- Thlni

4fh bull FOIIIftt

A AB - Assembly BiM


BIP-






CY middotCounty

D Doc - Document








FY- F1scal Veer






PM-POOMNe




Q3 - Third Quarter

0~- Fourth Quarter

Otr- Quarter


Rle-Route

RJtN- Right-of-way


















_

CUilbmil~t d~




1-s












- - -shy--2VI7 raquom ~ - tU 201~

14U ~

_ Jltltao 1lt)06


2471 2n i008

11000 14110 -1UOO tSDO 2001

40476 v bullse 2001


1~ l2UO ~ 1o2CO shy


1361 Kt ~ - --




t2600 2tt1 2176 s 6SO 1nt


12250 saoo 0 0 0~ 0 0 0

5 hi~ 1117 -5lt7 t t44 I ltG2ll

SOI




1 olll I of bull

2 3

oCEnclo~

4

5 I f


tampEndof


QA Dt10

Yalua 5

- ~ ]11 125 1$ 750 890

1053 l s 4760 125 750 9l 234

96 _1_0711 i$ 5180

stol f1884l 35 $503

Q118111

Val~

690 119 372

152 ~05 667

1078 51110 152 ~OS

111 513 I

111 bull 60113

11 sa~ I 37 $SliD

Q2 111111


111 It1 1~1 $ 136 1261

t1171 $ 5053 142 936

711 310 e 46

1 17~ I $ M 43

91l $1139 l

37 562

~10111

r I Velw 628 191 1(

1011 7011 1110 1

1174 $ SB43 1011 478 48 277 ~ 8

1230 11838

azl tt 102l l

42 s 808

1)4_1_81~1

Valw

7011 I c1n ~ 201 70$ 101 1 bull 817 81~

101 817 eo 243

1 1248 I S 6067

Sill $ 739 l



2 9 2 1

37 $ 5e2

6 laquolt 1 0

4 8 0

4(1 s 814

3 145 6 Ttl






Psqe37of3T




FY 20102011





PJttUoft$

P8(J6120137

---




FY 20102011



oaet3otlt

P9(Jl 13o37

--




$110 $3QI

51110 $6ltraquo $647

$59111 54101 ~


HM-p 1EH 16 $U63 $6S $3amp




~1100 $l80

$1gt44 $112

$JOO Sl41

liM-p 10 $$000 no~

HMIJ liO $11lt1 suz



FY 20102011


VETVMIOMtTGAnQit

-AUIOtiWdl-10



111JDpoundHJO6 lAHU

ntIFC







~~ - -l~rlt


Pa1(1 14 oflf1




FY 20102011






Page 15of37




FY 20102011







Jlo-J8181Qf1$

Page 16ol37




FY 20102011

12 Planned Oehvenes




Poso ampoFl8

Page 17of37




FY 20102011





~~~ Patelof18

Pagemiddot 18 of37





FY 20102011


SJQSO

$1)~

$1111

$1M11

SlGi

$1ll0

$710

$lOS

SlllO

sv 49

$56~

$90

$610

S327

$464

$)14

$1010

s-

SJil lffAIIlSUPOUf

$491

$894


Ptaelolt

Page 19ot37











FY 20102011




fOile middot ro~


~mAC~

Palltgtll8

Page 20 of37




FY 20102011

omCJJON





~Ail(ltlbt

Pag~4cf18

Pag621 of37






I Pargt 0 1 1 7 9 1Actual 0 1 1 3 5







J










TOTAL STIP 26 23 sa _$ 3204 s 3140

lOll 61

96







fll-11 amp-1lf 08~ 01-43 cent6-4)7


1~f~ 01-48 06~tobull-lo 08(19


98 58 100 1 42 middot ~nt 99


1041 040 0~ 07-08 Of-(11



FYfO _$2949 )t~9 $1 557 ~()63 $1)61

PefCInt 102 108 100 112 103

















TOflll 13shy








~r--------------------







31 26 33 37 26FYTO 5976 eo 19Percent- 64

1011 09-10 08-Gt 07-411 0amp-07 P lan $21114 $237 7 $231 3 $2840 $3020

FYTD $21113 $23i7 $231 3 $2840 $3020 Percent 100 100 100 100 100


Right of Way






capital Projecb

STIP

SHOPP

Subtotal




PUn T FYlD lPOtUnt

$ 1037 $ 1121

$ 486 $ 502

$ 1503 $ 1622

$ 41 1 $ 299

$ 270 $ 265

$ 10 $ 07

$ 691 $ 570

$ 00 $ 00

$ 2194 $ 2 193

108

106 108

73

96

70

83

GO

100







1~11 01-10 08-09 07-118 08-07 Plan 311 283 304 245 277

FYTO 309 278 303 244 276 Percent 89 98 100 100 99

Pogamp27of37










1011 0940 08()1 07~8 ~7

Plan 216 226 213 248 237

fVTO 187 219 2(11 242 223

Percet1t 87 97 97 98 94 -





$11800

$10800

$000

$8000

$1)100

$8000

Q4 Q4 Q4 Q4 ~

t0-11 09-10 08-09 0708 OS~





Page28ol31


Appendix

A) Glossary






Glossary

11i1- First

2od - Second

Jrd- Thlni

4fh bull FOIIIftt

A AB - Assembly BiM


BIP-






CY middotCounty

D Doc - Document








FY- F1scal Veer






PM-POOMNe




Q3 - Third Quarter

0~- Fourth Quarter

Otr- Quarter


Rle-Route

RJtN- Right-of-way


















_

CUilbmil~t d~




1-s












- - -shy--2VI7 raquom ~ - tU 201~

14U ~

_ Jltltao 1lt)06


2471 2n i008

11000 14110 -1UOO tSDO 2001

40476 v bullse 2001


1~ l2UO ~ 1o2CO shy


1361 Kt ~ - --




t2600 2tt1 2176 s 6SO 1nt


12250 saoo 0 0 0~ 0 0 0

5 hi~ 1117 -5lt7 t t44 I ltG2ll

SOI




1 olll I of bull

2 3

oCEnclo~

4

5 I f


tampEndof


QA Dt10

Yalua 5

- ~ ]11 125 1$ 750 890

1053 l s 4760 125 750 9l 234

96 _1_0711 i$ 5180

stol f1884l 35 $503

Q118111

Val~

690 119 372

152 ~05 667

1078 51110 152 ~OS

111 513 I

111 bull 60113

11 sa~ I 37 $SliD

Q2 111111


111 It1 1~1 $ 136 1261

t1171 $ 5053 142 936

711 310 e 46

1 17~ I $ M 43

91l $1139 l

37 562

~10111

r I Velw 628 191 1(

1011 7011 1110 1

1174 $ SB43 1011 478 48 277 ~ 8

1230 11838

azl tt 102l l

42 s 808

1)4_1_81~1

Valw

7011 I c1n ~ 201 70$ 101 1 bull 817 81~

101 817 eo 243

1 1248 I S 6067

Sill $ 739 l



2 9 2 1

37 $ 5e2

6 laquolt 1 0

4 8 0

4(1 s 814

3 145 6 Ttl






Psqe37of3T

---




FY 20102011



oaet3otlt

P9(Jl 13o37

--




$110 $3QI

51110 $6ltraquo $647

$59111 54101 ~


HM-p 1EH 16 $U63 $6S $3amp




~1100 $l80

$1gt44 $112

$JOO Sl41

liM-p 10 $$000 no~

HMIJ liO $11lt1 suz



FY 20102011


VETVMIOMtTGAnQit

-AUIOtiWdl-10



111JDpoundHJO6 lAHU

ntIFC







~~ - -l~rlt


Pa1(1 14 oflf1




FY 20102011






Page 15of37




FY 20102011







Jlo-J8181Qf1$

Page 16ol37




FY 20102011

12 Planned Oehvenes




Poso ampoFl8

Page 17of37




FY 20102011





~~~ Patelof18

Pagemiddot 18 of37





FY 20102011


SJQSO

$1)~

$1111

$1M11

SlGi

$1ll0

$710

$lOS

SlllO

sv 49

$56~

$90

$610

S327

$464

$)14

$1010

s-

SJil lffAIIlSUPOUf

$491

$894


Ptaelolt

Page 19ot37











FY 20102011




fOile middot ro~


~mAC~

Palltgtll8

Page 20 of37




FY 20102011

omCJJON





~Ail(ltlbt

Pag~4cf18

Pag621 of37






I Pargt 0 1 1 7 9 1Actual 0 1 1 3 5







J










TOTAL STIP 26 23 sa _$ 3204 s 3140

lOll 61

96







fll-11 amp-1lf 08~ 01-43 cent6-4)7


1~f~ 01-48 06~tobull-lo 08(19


98 58 100 1 42 middot ~nt 99


1041 040 0~ 07-08 Of-(11



FYfO _$2949 )t~9 $1 557 ~()63 $1)61

PefCInt 102 108 100 112 103

















TOflll 13shy








~r--------------------







31 26 33 37 26FYTO 5976 eo 19Percent- 64

1011 09-10 08-Gt 07-411 0amp-07 P lan $21114 $237 7 $231 3 $2840 $3020

FYTD $21113 $23i7 $231 3 $2840 $3020 Percent 100 100 100 100 100


Right of Way






capital Projecb

STIP

SHOPP

Subtotal




PUn T FYlD lPOtUnt

$ 1037 $ 1121

$ 486 $ 502

$ 1503 $ 1622

$ 41 1 $ 299

$ 270 $ 265

$ 10 $ 07

$ 691 $ 570

$ 00 $ 00

$ 2194 $ 2 193

108

106 108

73

96

70

83

GO

100







1~11 01-10 08-09 07-118 08-07 Plan 311 283 304 245 277

FYTO 309 278 303 244 276 Percent 89 98 100 100 99

Pogamp27of37










1011 0940 08()1 07~8 ~7

Plan 216 226 213 248 237

fVTO 187 219 2(11 242 223

Percet1t 87 97 97 98 94 -





$11800

$10800

$000

$8000

$1)100

$8000

Q4 Q4 Q4 Q4 ~

t0-11 09-10 08-09 0708 OS~





Page28ol31


Appendix

A) Glossary






Glossary

11i1- First

2od - Second

Jrd- Thlni

4fh bull FOIIIftt

A AB - Assembly BiM


BIP-






CY middotCounty

D Doc - Document








FY- F1scal Veer






PM-POOMNe




Q3 - Third Quarter

0~- Fourth Quarter

Otr- Quarter


Rle-Route

RJtN- Right-of-way


















_

CUilbmil~t d~




1-s












- - -shy--2VI7 raquom ~ - tU 201~

14U ~

_ Jltltao 1lt)06


2471 2n i008

11000 14110 -1UOO tSDO 2001

40476 v bullse 2001


1~ l2UO ~ 1o2CO shy


1361 Kt ~ - --




t2600 2tt1 2176 s 6SO 1nt


12250 saoo 0 0 0~ 0 0 0

5 hi~ 1117 -5lt7 t t44 I ltG2ll

SOI




1 olll I of bull

2 3

oCEnclo~

4

5 I f


tampEndof


QA Dt10

Yalua 5

- ~ ]11 125 1$ 750 890

1053 l s 4760 125 750 9l 234

96 _1_0711 i$ 5180

stol f1884l 35 $503

Q118111

Val~

690 119 372

152 ~05 667

1078 51110 152 ~OS

111 513 I

111 bull 60113

11 sa~ I 37 $SliD

Q2 111111


111 It1 1~1 $ 136 1261

t1171 $ 5053 142 936

711 310 e 46

1 17~ I $ M 43

91l $1139 l

37 562

~10111

r I Velw 628 191 1(

1011 7011 1110 1

1174 $ SB43 1011 478 48 277 ~ 8

1230 11838

azl tt 102l l

42 s 808

1)4_1_81~1

Valw

7011 I c1n ~ 201 70$ 101 1 bull 817 81~

101 817 eo 243

1 1248 I S 6067

Sill $ 739 l



2 9 2 1

37 $ 5e2

6 laquolt 1 0

4 8 0

4(1 s 814

3 145 6 Ttl






Psqe37of3T

--




$110 $3QI

51110 $6ltraquo $647

$59111 54101 ~


HM-p 1EH 16 $U63 $6S $3amp




~1100 $l80

$1gt44 $112

$JOO Sl41

liM-p 10 $$000 no~

HMIJ liO $11lt1 suz



FY 20102011


VETVMIOMtTGAnQit

-AUIOtiWdl-10



111JDpoundHJO6 lAHU

ntIFC







~~ - -l~rlt


Pa1(1 14 oflf1




FY 20102011






Page 15of37




FY 20102011







Jlo-J8181Qf1$

Page 16ol37




FY 20102011

12 Planned Oehvenes




Poso ampoFl8

Page 17of37




FY 20102011





~~~ Patelof18

Pagemiddot 18 of37





FY 20102011


SJQSO

$1)~

$1111

$1M11

SlGi

$1ll0

$710

$lOS

SlllO

sv 49

$56~

$90

$610

S327

$464

$)14

$1010

s-

SJil lffAIIlSUPOUf

$491

$894


Ptaelolt

Page 19ot37











FY 20102011




fOile middot ro~


~mAC~

Palltgtll8

Page 20 of37




FY 20102011

omCJJON





~Ail(ltlbt

Pag~4cf18

Pag621 of37






I Pargt 0 1 1 7 9 1Actual 0 1 1 3 5







J










TOTAL STIP 26 23 sa _$ 3204 s 3140

lOll 61

96







fll-11 amp-1lf 08~ 01-43 cent6-4)7


1~f~ 01-48 06~tobull-lo 08(19


98 58 100 1 42 middot ~nt 99


1041 040 0~ 07-08 Of-(11



FYfO _$2949 )t~9 $1 557 ~()63 $1)61

PefCInt 102 108 100 112 103

















TOflll 13shy








~r--------------------







31 26 33 37 26FYTO 5976 eo 19Percent- 64

1011 09-10 08-Gt 07-411 0amp-07 P lan $21114 $237 7 $231 3 $2840 $3020

FYTD $21113 $23i7 $231 3 $2840 $3020 Percent 100 100 100 100 100


Right of Way






capital Projecb

STIP

SHOPP

Subtotal




PUn T FYlD lPOtUnt

$ 1037 $ 1121

$ 486 $ 502

$ 1503 $ 1622

$ 41 1 $ 299

$ 270 $ 265

$ 10 $ 07

$ 691 $ 570

$ 00 $ 00

$ 2194 $ 2 193

108

106 108

73

96

70

83

GO

100







1~11 01-10 08-09 07-118 08-07 Plan 311 283 304 245 277

FYTO 309 278 303 244 276 Percent 89 98 100 100 99

Pogamp27of37










1011 0940 08()1 07~8 ~7

Plan 216 226 213 248 237

fVTO 187 219 2(11 242 223

Percet1t 87 97 97 98 94 -





$11800

$10800

$000

$8000

$1)100

$8000

Q4 Q4 Q4 Q4 ~

t0-11 09-10 08-09 0708 OS~





Page28ol31


Appendix

A) Glossary






Glossary

11i1- First

2od - Second

Jrd- Thlni

4fh bull FOIIIftt

A AB - Assembly BiM


BIP-






CY middotCounty

D Doc - Document








FY- F1scal Veer






PM-POOMNe




Q3 - Third Quarter

0~- Fourth Quarter

Otr- Quarter


Rle-Route

RJtN- Right-of-way


















_

CUilbmil~t d~




1-s












- - -shy--2VI7 raquom ~ - tU 201~

14U ~

_ Jltltao 1lt)06


2471 2n i008

11000 14110 -1UOO tSDO 2001

40476 v bullse 2001


1~ l2UO ~ 1o2CO shy


1361 Kt ~ - --




t2600 2tt1 2176 s 6SO 1nt


12250 saoo 0 0 0~ 0 0 0

5 hi~ 1117 -5lt7 t t44 I ltG2ll

SOI




1 olll I of bull

2 3

oCEnclo~

4

5 I f


tampEndof


QA Dt10

Yalua 5

- ~ ]11 125 1$ 750 890

1053 l s 4760 125 750 9l 234

96 _1_0711 i$ 5180

stol f1884l 35 $503

Q118111

Val~

690 119 372

152 ~05 667

1078 51110 152 ~OS

111 513 I

111 bull 60113

11 sa~ I 37 $SliD

Q2 111111


111 It1 1~1 $ 136 1261

t1171 $ 5053 142 936

711 310 e 46

1 17~ I $ M 43

91l $1139 l

37 562

~10111

r I Velw 628 191 1(

1011 7011 1110 1

1174 $ SB43 1011 478 48 277 ~ 8

1230 11838

azl tt 102l l

42 s 808

1)4_1_81~1

Valw

7011 I c1n ~ 201 70$ 101 1 bull 817 81~

101 817 eo 243

1 1248 I S 6067

Sill $ 739 l



2 9 2 1

37 $ 5e2

6 laquolt 1 0

4 8 0

4(1 s 814

3 145 6 Ttl






Psqe37of3T




FY 20102011






Page 15of37




FY 20102011







Jlo-J8181Qf1$

Page 16ol37




FY 20102011

12 Planned Oehvenes




Poso ampoFl8

Page 17of37




FY 20102011





~~~ Patelof18

Pagemiddot 18 of37





FY 20102011


SJQSO

$1)~

$1111

$1M11

SlGi

$1ll0

$710

$lOS

SlllO

sv 49

$56~

$90

$610

S327

$464

$)14

$1010

s-

SJil lffAIIlSUPOUf

$491

$894


Ptaelolt

Page 19ot37











FY 20102011




fOile middot ro~


~mAC~

Palltgtll8

Page 20 of37




FY 20102011

omCJJON





~Ail(ltlbt

Pag~4cf18

Pag621 of37






I Pargt 0 1 1 7 9 1Actual 0 1 1 3 5







J










TOTAL STIP 26 23 sa _$ 3204 s 3140

lOll 61

96







fll-11 amp-1lf 08~ 01-43 cent6-4)7


1~f~ 01-48 06~tobull-lo 08(19


98 58 100 1 42 middot ~nt 99


1041 040 0~ 07-08 Of-(11



FYfO _$2949 )t~9 $1 557 ~()63 $1)61

PefCInt 102 108 100 112 103

















TOflll 13shy








~r--------------------







31 26 33 37 26FYTO 5976 eo 19Percent- 64

1011 09-10 08-Gt 07-411 0amp-07 P lan $21114 $237 7 $231 3 $2840 $3020

FYTD $21113 $23i7 $231 3 $2840 $3020 Percent 100 100 100 100 100


Right of Way






capital Projecb

STIP

SHOPP

Subtotal




PUn T FYlD lPOtUnt

$ 1037 $ 1121

$ 486 $ 502

$ 1503 $ 1622

$ 41 1 $ 299

$ 270 $ 265

$ 10 $ 07

$ 691 $ 570

$ 00 $ 00

$ 2194 $ 2 193

108

106 108

73

96

70

83

GO

100







1~11 01-10 08-09 07-118 08-07 Plan 311 283 304 245 277

FYTO 309 278 303 244 276 Percent 89 98 100 100 99

Pogamp27of37










1011 0940 08()1 07~8 ~7

Plan 216 226 213 248 237

fVTO 187 219 2(11 242 223

Percet1t 87 97 97 98 94 -





$11800

$10800

$000

$8000

$1)100

$8000

Q4 Q4 Q4 Q4 ~

t0-11 09-10 08-09 0708 OS~





Page28ol31


Appendix

A) Glossary






Glossary

11i1- First

2od - Second

Jrd- Thlni

4fh bull FOIIIftt

A AB - Assembly BiM


BIP-






CY middotCounty

D Doc - Document








FY- F1scal Veer






PM-POOMNe




Q3 - Third Quarter

0~- Fourth Quarter

Otr- Quarter


Rle-Route

RJtN- Right-of-way


















_

CUilbmil~t d~




1-s












- - -shy--2VI7 raquom ~ - tU 201~

14U ~

_ Jltltao 1lt)06


2471 2n i008

11000 14110 -1UOO tSDO 2001

40476 v bullse 2001


1~ l2UO ~ 1o2CO shy


1361 Kt ~ - --




t2600 2tt1 2176 s 6SO 1nt


12250 saoo 0 0 0~ 0 0 0

5 hi~ 1117 -5lt7 t t44 I ltG2ll

SOI




1 olll I of bull

2 3

oCEnclo~

4

5 I f


tampEndof


QA Dt10

Yalua 5

- ~ ]11 125 1$ 750 890

1053 l s 4760 125 750 9l 234

96 _1_0711 i$ 5180

stol f1884l 35 $503

Q118111

Val~

690 119 372

152 ~05 667

1078 51110 152 ~OS

111 513 I

111 bull 60113

11 sa~ I 37 $SliD

Q2 111111


111 It1 1~1 $ 136 1261

t1171 $ 5053 142 936

711 310 e 46

1 17~ I $ M 43

91l $1139 l

37 562

~10111

r I Velw 628 191 1(

1011 7011 1110 1

1174 $ SB43 1011 478 48 277 ~ 8

1230 11838

azl tt 102l l

42 s 808

1)4_1_81~1

Valw

7011 I c1n ~ 201 70$ 101 1 bull 817 81~

101 817 eo 243

1 1248 I S 6067

Sill $ 739 l



2 9 2 1

37 $ 5e2

6 laquolt 1 0

4 8 0

4(1 s 814

3 145 6 Ttl






Psqe37of3T




FY 20102011







Jlo-J8181Qf1$

Page 16ol37




FY 20102011

12 Planned Oehvenes




Poso ampoFl8

Page 17of37




FY 20102011





~~~ Patelof18

Pagemiddot 18 of37





FY 20102011


SJQSO

$1)~

$1111

$1M11

SlGi

$1ll0

$710

$lOS

SlllO

sv 49

$56~

$90

$610

S327

$464

$)14

$1010

s-

SJil lffAIIlSUPOUf

$491

$894


Ptaelolt

Page 19ot37











FY 20102011




fOile middot ro~


~mAC~

Palltgtll8

Page 20 of37




FY 20102011

omCJJON





~Ail(ltlbt

Pag~4cf18

Pag621 of37






I Pargt 0 1 1 7 9 1Actual 0 1 1 3 5







J










TOTAL STIP 26 23 sa _$ 3204 s 3140

lOll 61

96







fll-11 amp-1lf 08~ 01-43 cent6-4)7


1~f~ 01-48 06~tobull-lo 08(19


98 58 100 1 42 middot ~nt 99


1041 040 0~ 07-08 Of-(11



FYfO _$2949 )t~9 $1 557 ~()63 $1)61

PefCInt 102 108 100 112 103

















TOflll 13shy








~r--------------------







31 26 33 37 26FYTO 5976 eo 19Percent- 64

1011 09-10 08-Gt 07-411 0amp-07 P lan $21114 $237 7 $231 3 $2840 $3020

FYTD $21113 $23i7 $231 3 $2840 $3020 Percent 100 100 100 100 100


Right of Way






capital Projecb

STIP

SHOPP

Subtotal




PUn T FYlD lPOtUnt

$ 1037 $ 1121

$ 486 $ 502

$ 1503 $ 1622

$ 41 1 $ 299

$ 270 $ 265

$ 10 $ 07

$ 691 $ 570

$ 00 $ 00

$ 2194 $ 2 193

108

106 108

73

96

70

83

GO

100







1~11 01-10 08-09 07-118 08-07 Plan 311 283 304 245 277

FYTO 309 278 303 244 276 Percent 89 98 100 100 99

Pogamp27of37










1011 0940 08()1 07~8 ~7

Plan 216 226 213 248 237

fVTO 187 219 2(11 242 223

Percet1t 87 97 97 98 94 -





$11800

$10800

$000

$8000

$1)100

$8000

Q4 Q4 Q4 Q4 ~

t0-11 09-10 08-09 0708 OS~





Page28ol31


Appendix

A) Glossary






Glossary

11i1- First

2od - Second

Jrd- Thlni

4fh bull FOIIIftt

A AB - Assembly BiM


BIP-






CY middotCounty

D Doc - Document








FY- F1scal Veer






PM-POOMNe




Q3 - Third Quarter

0~- Fourth Quarter

Otr- Quarter


Rle-Route

RJtN- Right-of-way


















_

CUilbmil~t d~




1-s












- - -shy--2VI7 raquom ~ - tU 201~

14U ~

_ Jltltao 1lt)06


2471 2n i008

11000 14110 -1UOO tSDO 2001

40476 v bullse 2001


1~ l2UO ~ 1o2CO shy


1361 Kt ~ - --




t2600 2tt1 2176 s 6SO 1nt


12250 saoo 0 0 0~ 0 0 0

5 hi~ 1117 -5lt7 t t44 I ltG2ll

SOI




1 olll I of bull

2 3

oCEnclo~

4

5 I f


tampEndof


QA Dt10

Yalua 5

- ~ ]11 125 1$ 750 890

1053 l s 4760 125 750 9l 234

96 _1_0711 i$ 5180

stol f1884l 35 $503

Q118111

Val~

690 119 372

152 ~05 667

1078 51110 152 ~OS

111 513 I

111 bull 60113

11 sa~ I 37 $SliD

Q2 111111


111 It1 1~1 $ 136 1261

t1171 $ 5053 142 936

711 310 e 46

1 17~ I $ M 43

91l $1139 l

37 562

~10111

r I Velw 628 191 1(

1011 7011 1110 1

1174 $ SB43 1011 478 48 277 ~ 8

1230 11838

azl tt 102l l

42 s 808

1)4_1_81~1

Valw

7011 I c1n ~ 201 70$ 101 1 bull 817 81~

101 817 eo 243

1 1248 I S 6067

Sill $ 739 l



2 9 2 1

37 $ 5e2

6 laquolt 1 0

4 8 0

4(1 s 814

3 145 6 Ttl






Psqe37of3T




FY 20102011

12 Planned Oehvenes




Poso ampoFl8

Page 17of37




FY 20102011





~~~ Patelof18

Pagemiddot 18 of37





FY 20102011


SJQSO

$1)~

$1111

$1M11

SlGi

$1ll0

$710

$lOS

SlllO

sv 49

$56~

$90

$610

S327

$464

$)14

$1010

s-

SJil lffAIIlSUPOUf

$491

$894


Ptaelolt

Page 19ot37











FY 20102011




fOile middot ro~


~mAC~

Palltgtll8

Page 20 of37




FY 20102011

omCJJON





~Ail(ltlbt

Pag~4cf18

Pag621 of37






I Pargt 0 1 1 7 9 1Actual 0 1 1 3 5







J










TOTAL STIP 26 23 sa _$ 3204 s 3140

lOll 61

96







fll-11 amp-1lf 08~ 01-43 cent6-4)7


1~f~ 01-48 06~tobull-lo 08(19


98 58 100 1 42 middot ~nt 99


1041 040 0~ 07-08 Of-(11



FYfO _$2949 )t~9 $1 557 ~()63 $1)61

PefCInt 102 108 100 112 103

















TOflll 13shy








~r--------------------







31 26 33 37 26FYTO 5976 eo 19Percent- 64

1011 09-10 08-Gt 07-411 0amp-07 P lan $21114 $237 7 $231 3 $2840 $3020

FYTD $21113 $23i7 $231 3 $2840 $3020 Percent 100 100 100 100 100


Right of Way






capital Projecb

STIP

SHOPP

Subtotal




PUn T FYlD lPOtUnt

$ 1037 $ 1121

$ 486 $ 502

$ 1503 $ 1622

$ 41 1 $ 299

$ 270 $ 265

$ 10 $ 07

$ 691 $ 570

$ 00 $ 00

$ 2194 $ 2 193

108

106 108

73

96

70

83

GO

100







1~11 01-10 08-09 07-118 08-07 Plan 311 283 304 245 277

FYTO 309 278 303 244 276 Percent 89 98 100 100 99

Pogamp27of37










1011 0940 08()1 07~8 ~7

Plan 216 226 213 248 237

fVTO 187 219 2(11 242 223

Percet1t 87 97 97 98 94 -





$11800

$10800

$000

$8000

$1)100

$8000

Q4 Q4 Q4 Q4 ~

t0-11 09-10 08-09 0708 OS~





Page28ol31


Appendix

A) Glossary






Glossary

11i1- First

2od - Second

Jrd- Thlni

4fh bull FOIIIftt

A AB - Assembly BiM


BIP-






CY middotCounty

D Doc - Document








FY- F1scal Veer






PM-POOMNe




Q3 - Third Quarter

0~- Fourth Quarter

Otr- Quarter


Rle-Route

RJtN- Right-of-way


















_

CUilbmil~t d~




1-s












- - -shy--2VI7 raquom ~ - tU 201~

14U ~

_ Jltltao 1lt)06


2471 2n i008

11000 14110 -1UOO tSDO 2001

40476 v bullse 2001


1~ l2UO ~ 1o2CO shy


1361 Kt ~ - --




t2600 2tt1 2176 s 6SO 1nt


12250 saoo 0 0 0~ 0 0 0

5 hi~ 1117 -5lt7 t t44 I ltG2ll

SOI




1 olll I of bull

2 3

oCEnclo~

4

5 I f


tampEndof


QA Dt10

Yalua 5

- ~ ]11 125 1$ 750 890

1053 l s 4760 125 750 9l 234

96 _1_0711 i$ 5180

stol f1884l 35 $503

Q118111

Val~

690 119 372

152 ~05 667

1078 51110 152 ~OS

111 513 I

111 bull 60113

11 sa~ I 37 $SliD

Q2 111111


111 It1 1~1 $ 136 1261

t1171 $ 5053 142 936

711 310 e 46

1 17~ I $ M 43

91l $1139 l

37 562

~10111

r I Velw 628 191 1(

1011 7011 1110 1

1174 $ SB43 1011 478 48 277 ~ 8

1230 11838

azl tt 102l l

42 s 808

1)4_1_81~1

Valw

7011 I c1n ~ 201 70$ 101 1 bull 817 81~

101 817 eo 243

1 1248 I S 6067

Sill $ 739 l



2 9 2 1

37 $ 5e2

6 laquolt 1 0

4 8 0

4(1 s 814

3 145 6 Ttl






Psqe37of3T




FY 20102011





~~~ Patelof18

Pagemiddot 18 of37





FY 20102011


SJQSO

$1)~

$1111

$1M11

SlGi

$1ll0

$710

$lOS

SlllO

sv 49

$56~

$90

$610

S327

$464

$)14

$1010

s-

SJil lffAIIlSUPOUf

$491

$894


Ptaelolt

Page 19ot37











FY 20102011




fOile middot ro~


~mAC~

Palltgtll8

Page 20 of37




FY 20102011

omCJJON





~Ail(ltlbt

Pag~4cf18

Pag621 of37






I Pargt 0 1 1 7 9 1Actual 0 1 1 3 5







J










TOTAL STIP 26 23 sa _$ 3204 s 3140

lOll 61

96







fll-11 amp-1lf 08~ 01-43 cent6-4)7


1~f~ 01-48 06~tobull-lo 08(19


98 58 100 1 42 middot ~nt 99


1041 040 0~ 07-08 Of-(11



FYfO _$2949 )t~9 $1 557 ~()63 $1)61

PefCInt 102 108 100 112 103

















TOflll 13shy








~r--------------------







31 26 33 37 26FYTO 5976 eo 19Percent- 64

1011 09-10 08-Gt 07-411 0amp-07 P lan $21114 $237 7 $231 3 $2840 $3020

FYTD $21113 $23i7 $231 3 $2840 $3020 Percent 100 100 100 100 100


Right of Way






capital Projecb

STIP

SHOPP

Subtotal




PUn T FYlD lPOtUnt

$ 1037 $ 1121

$ 486 $ 502

$ 1503 $ 1622

$ 41 1 $ 299

$ 270 $ 265

$ 10 $ 07

$ 691 $ 570

$ 00 $ 00

$ 2194 $ 2 193

108

106 108

73

96

70

83

GO

100







1~11 01-10 08-09 07-118 08-07 Plan 311 283 304 245 277

FYTO 309 278 303 244 276 Percent 89 98 100 100 99

Pogamp27of37










1011 0940 08()1 07~8 ~7

Plan 216 226 213 248 237

fVTO 187 219 2(11 242 223

Percet1t 87 97 97 98 94 -





$11800

$10800

$000

$8000

$1)100

$8000

Q4 Q4 Q4 Q4 ~

t0-11 09-10 08-09 0708 OS~





Page28ol31


Appendix

A) Glossary






Glossary

11i1- First

2od - Second

Jrd- Thlni

4fh bull FOIIIftt

A AB - Assembly BiM


BIP-






CY middotCounty

D Doc - Document








FY- F1scal Veer






PM-POOMNe




Q3 - Third Quarter

0~- Fourth Quarter

Otr- Quarter


Rle-Route

RJtN- Right-of-way


















_

CUilbmil~t d~




1-s












- - -shy--2VI7 raquom ~ - tU 201~

14U ~

_ Jltltao 1lt)06


2471 2n i008

11000 14110 -1UOO tSDO 2001

40476 v bullse 2001


1~ l2UO ~ 1o2CO shy


1361 Kt ~ - --




t2600 2tt1 2176 s 6SO 1nt


12250 saoo 0 0 0~ 0 0 0

5 hi~ 1117 -5lt7 t t44 I ltG2ll

SOI




1 olll I of bull

2 3

oCEnclo~

4

5 I f


tampEndof


QA Dt10

Yalua 5

- ~ ]11 125 1$ 750 890

1053 l s 4760 125 750 9l 234

96 _1_0711 i$ 5180

stol f1884l 35 $503

Q118111

Val~

690 119 372

152 ~05 667

1078 51110 152 ~OS

111 513 I

111 bull 60113

11 sa~ I 37 $SliD

Q2 111111


111 It1 1~1 $ 136 1261

t1171 $ 5053 142 936

711 310 e 46

1 17~ I $ M 43

91l $1139 l

37 562

~10111

r I Velw 628 191 1(

1011 7011 1110 1

1174 $ SB43 1011 478 48 277 ~ 8

1230 11838

azl tt 102l l

42 s 808

1)4_1_81~1

Valw

7011 I c1n ~ 201 70$ 101 1 bull 817 81~

101 817 eo 243

1 1248 I S 6067

Sill $ 739 l



2 9 2 1

37 $ 5e2

6 laquolt 1 0

4 8 0

4(1 s 814

3 145 6 Ttl






Psqe37of3T





FY 20102011


SJQSO

$1)~

$1111

$1M11

SlGi

$1ll0

$710

$lOS

SlllO

sv 49

$56~

$90

$610

S327

$464

$)14

$1010

s-

SJil lffAIIlSUPOUf

$491

$894


Ptaelolt

Page 19ot37











FY 20102011




fOile middot ro~


~mAC~

Palltgtll8

Page 20 of37




FY 20102011

omCJJON





~Ail(ltlbt

Pag~4cf18

Pag621 of37






I Pargt 0 1 1 7 9 1Actual 0 1 1 3 5







J










TOTAL STIP 26 23 sa _$ 3204 s 3140

lOll 61

96







fll-11 amp-1lf 08~ 01-43 cent6-4)7


1~f~ 01-48 06~tobull-lo 08(19


98 58 100 1 42 middot ~nt 99


1041 040 0~ 07-08 Of-(11



FYfO _$2949 )t~9 $1 557 ~()63 $1)61

PefCInt 102 108 100 112 103

















TOflll 13shy








~r--------------------







31 26 33 37 26FYTO 5976 eo 19Percent- 64

1011 09-10 08-Gt 07-411 0amp-07 P lan $21114 $237 7 $231 3 $2840 $3020

FYTD $21113 $23i7 $231 3 $2840 $3020 Percent 100 100 100 100 100


Right of Way






capital Projecb

STIP

SHOPP

Subtotal




PUn T FYlD lPOtUnt

$ 1037 $ 1121

$ 486 $ 502

$ 1503 $ 1622

$ 41 1 $ 299

$ 270 $ 265

$ 10 $ 07

$ 691 $ 570

$ 00 $ 00

$ 2194 $ 2 193

108

106 108

73

96

70

83

GO

100







1~11 01-10 08-09 07-118 08-07 Plan 311 283 304 245 277

FYTO 309 278 303 244 276 Percent 89 98 100 100 99

Pogamp27of37










1011 0940 08()1 07~8 ~7

Plan 216 226 213 248 237

fVTO 187 219 2(11 242 223

Percet1t 87 97 97 98 94 -





$11800

$10800

$000

$8000

$1)100

$8000

Q4 Q4 Q4 Q4 ~

t0-11 09-10 08-09 0708 OS~





Page28ol31


Appendix

A) Glossary






Glossary

11i1- First

2od - Second

Jrd- Thlni

4fh bull FOIIIftt

A AB - Assembly BiM


BIP-






CY middotCounty

D Doc - Document








FY- F1scal Veer






PM-POOMNe




Q3 - Third Quarter

0~- Fourth Quarter

Otr- Quarter


Rle-Route

RJtN- Right-of-way


















_

CUilbmil~t d~




1-s












- - -shy--2VI7 raquom ~ - tU 201~

14U ~

_ Jltltao 1lt)06


2471 2n i008

11000 14110 -1UOO tSDO 2001

40476 v bullse 2001


1~ l2UO ~ 1o2CO shy


1361 Kt ~ - --




t2600 2tt1 2176 s 6SO 1nt


12250 saoo 0 0 0~ 0 0 0

5 hi~ 1117 -5lt7 t t44 I ltG2ll

SOI




1 olll I of bull

2 3

oCEnclo~

4

5 I f


tampEndof


QA Dt10

Yalua 5

- ~ ]11 125 1$ 750 890

1053 l s 4760 125 750 9l 234

96 _1_0711 i$ 5180

stol f1884l 35 $503

Q118111

Val~

690 119 372

152 ~05 667

1078 51110 152 ~OS

111 513 I

111 bull 60113

11 sa~ I 37 $SliD

Q2 111111


111 It1 1~1 $ 136 1261

t1171 $ 5053 142 936

711 310 e 46

1 17~ I $ M 43

91l $1139 l

37 562

~10111

r I Velw 628 191 1(

1011 7011 1110 1

1174 $ SB43 1011 478 48 277 ~ 8

1230 11838

azl tt 102l l

42 s 808

1)4_1_81~1

Valw

7011 I c1n ~ 201 70$ 101 1 bull 817 81~

101 817 eo 243

1 1248 I S 6067

Sill $ 739 l



2 9 2 1

37 $ 5e2

6 laquolt 1 0

4 8 0

4(1 s 814

3 145 6 Ttl






Psqe37of3T











FY 20102011




fOile middot ro~


~mAC~

Palltgtll8

Page 20 of37




FY 20102011

omCJJON





~Ail(ltlbt

Pag~4cf18

Pag621 of37






I Pargt 0 1 1 7 9 1Actual 0 1 1 3 5







J










TOTAL STIP 26 23 sa _$ 3204 s 3140

lOll 61

96







fll-11 amp-1lf 08~ 01-43 cent6-4)7


1~f~ 01-48 06~tobull-lo 08(19


98 58 100 1 42 middot ~nt 99


1041 040 0~ 07-08 Of-(11



FYfO _$2949 )t~9 $1 557 ~()63 $1)61

PefCInt 102 108 100 112 103

















TOflll 13shy








~r--------------------







31 26 33 37 26FYTO 5976 eo 19Percent- 64

1011 09-10 08-Gt 07-411 0amp-07 P lan $21114 $237 7 $231 3 $2840 $3020

FYTD $21113 $23i7 $231 3 $2840 $3020 Percent 100 100 100 100 100


Right of Way






capital Projecb

STIP

SHOPP

Subtotal




PUn T FYlD lPOtUnt

$ 1037 $ 1121

$ 486 $ 502

$ 1503 $ 1622

$ 41 1 $ 299

$ 270 $ 265

$ 10 $ 07

$ 691 $ 570

$ 00 $ 00

$ 2194 $ 2 193

108

106 108

73

96

70

83

GO

100







1~11 01-10 08-09 07-118 08-07 Plan 311 283 304 245 277

FYTO 309 278 303 244 276 Percent 89 98 100 100 99

Pogamp27of37










1011 0940 08()1 07~8 ~7

Plan 216 226 213 248 237

fVTO 187 219 2(11 242 223

Percet1t 87 97 97 98 94 -





$11800

$10800

$000

$8000

$1)100

$8000

Q4 Q4 Q4 Q4 ~

t0-11 09-10 08-09 0708 OS~





Page28ol31


Appendix

A) Glossary






Glossary

11i1- First

2od - Second

Jrd- Thlni

4fh bull FOIIIftt

A AB - Assembly BiM


BIP-






CY middotCounty

D Doc - Document








FY- F1scal Veer






PM-POOMNe




Q3 - Third Quarter

0~- Fourth Quarter

Otr- Quarter


Rle-Route

RJtN- Right-of-way


















_

CUilbmil~t d~




1-s












- - -shy--2VI7 raquom ~ - tU 201~

14U ~

_ Jltltao 1lt)06


2471 2n i008

11000 14110 -1UOO tSDO 2001

40476 v bullse 2001


1~ l2UO ~ 1o2CO shy


1361 Kt ~ - --




t2600 2tt1 2176 s 6SO 1nt


12250 saoo 0 0 0~ 0 0 0

5 hi~ 1117 -5lt7 t t44 I ltG2ll

SOI




1 olll I of bull

2 3

oCEnclo~

4

5 I f


tampEndof


QA Dt10

Yalua 5

- ~ ]11 125 1$ 750 890

1053 l s 4760 125 750 9l 234

96 _1_0711 i$ 5180

stol f1884l 35 $503

Q118111

Val~

690 119 372

152 ~05 667

1078 51110 152 ~OS

111 513 I

111 bull 60113

11 sa~ I 37 $SliD

Q2 111111


111 It1 1~1 $ 136 1261

t1171 $ 5053 142 936

711 310 e 46

1 17~ I $ M 43

91l $1139 l

37 562

~10111

r I Velw 628 191 1(

1011 7011 1110 1

1174 $ SB43 1011 478 48 277 ~ 8

1230 11838

azl tt 102l l

42 s 808

1)4_1_81~1

Valw

7011 I c1n ~ 201 70$ 101 1 bull 817 81~

101 817 eo 243

1 1248 I S 6067

Sill $ 739 l



2 9 2 1

37 $ 5e2

6 laquolt 1 0

4 8 0

4(1 s 814

3 145 6 Ttl






Psqe37of3T




FY 20102011

omCJJON





~Ail(ltlbt

Pag~4cf18

Pag621 of37






I Pargt 0 1 1 7 9 1Actual 0 1 1 3 5







J










TOTAL STIP 26 23 sa _$ 3204 s 3140

lOll 61

96







fll-11 amp-1lf 08~ 01-43 cent6-4)7


1~f~ 01-48 06~tobull-lo 08(19


98 58 100 1 42 middot ~nt 99


1041 040 0~ 07-08 Of-(11



FYfO _$2949 )t~9 $1 557 ~()63 $1)61

PefCInt 102 108 100 112 103

















TOflll 13shy








~r--------------------







31 26 33 37 26FYTO 5976 eo 19Percent- 64

1011 09-10 08-Gt 07-411 0amp-07 P lan $21114 $237 7 $231 3 $2840 $3020

FYTD $21113 $23i7 $231 3 $2840 $3020 Percent 100 100 100 100 100


Right of Way






capital Projecb

STIP

SHOPP

Subtotal




PUn T FYlD lPOtUnt

$ 1037 $ 1121

$ 486 $ 502

$ 1503 $ 1622

$ 41 1 $ 299

$ 270 $ 265

$ 10 $ 07

$ 691 $ 570

$ 00 $ 00

$ 2194 $ 2 193

108

106 108

73

96

70

83

GO

100







1~11 01-10 08-09 07-118 08-07 Plan 311 283 304 245 277

FYTO 309 278 303 244 276 Percent 89 98 100 100 99

Pogamp27of37










1011 0940 08()1 07~8 ~7

Plan 216 226 213 248 237

fVTO 187 219 2(11 242 223

Percet1t 87 97 97 98 94 -





$11800

$10800

$000

$8000

$1)100

$8000

Q4 Q4 Q4 Q4 ~

t0-11 09-10 08-09 0708 OS~





Page28ol31


Appendix

A) Glossary






Glossary

11i1- First

2od - Second

Jrd- Thlni

4fh bull FOIIIftt

A AB - Assembly BiM


BIP-






CY middotCounty

D Doc - Document








FY- F1scal Veer






PM-POOMNe




Q3 - Third Quarter

0~- Fourth Quarter

Otr- Quarter


Rle-Route

RJtN- Right-of-way


















_

CUilbmil~t d~




1-s












- - -shy--2VI7 raquom ~ - tU 201~

14U ~

_ Jltltao 1lt)06


2471 2n i008

11000 14110 -1UOO tSDO 2001

40476 v bullse 2001


1~ l2UO ~ 1o2CO shy


1361 Kt ~ - --




t2600 2tt1 2176 s 6SO 1nt


12250 saoo 0 0 0~ 0 0 0

5 hi~ 1117 -5lt7 t t44 I ltG2ll

SOI




1 olll I of bull

2 3

oCEnclo~

4

5 I f


tampEndof


QA Dt10

Yalua 5

- ~ ]11 125 1$ 750 890

1053 l s 4760 125 750 9l 234

96 _1_0711 i$ 5180

stol f1884l 35 $503

Q118111

Val~

690 119 372

152 ~05 667

1078 51110 152 ~OS

111 513 I

111 bull 60113

11 sa~ I 37 $SliD

Q2 111111


111 It1 1~1 $ 136 1261

t1171 $ 5053 142 936

711 310 e 46

1 17~ I $ M 43

91l $1139 l

37 562

~10111

r I Velw 628 191 1(

1011 7011 1110 1

1174 $ SB43 1011 478 48 277 ~ 8

1230 11838

azl tt 102l l

42 s 808

1)4_1_81~1

Valw

7011 I c1n ~ 201 70$ 101 1 bull 817 81~

101 817 eo 243

1 1248 I S 6067

Sill $ 739 l



2 9 2 1

37 $ 5e2

6 laquolt 1 0

4 8 0

4(1 s 814

3 145 6 Ttl






Psqe37of3T






I Pargt 0 1 1 7 9 1Actual 0 1 1 3 5







J










TOTAL STIP 26 23 sa _$ 3204 s 3140

lOll 61

96







fll-11 amp-1lf 08~ 01-43 cent6-4)7


1~f~ 01-48 06~tobull-lo 08(19


98 58 100 1 42 middot ~nt 99


1041 040 0~ 07-08 Of-(11



FYfO _$2949 )t~9 $1 557 ~()63 $1)61

PefCInt 102 108 100 112 103

















TOflll 13shy








~r--------------------







31 26 33 37 26FYTO 5976 eo 19Percent- 64

1011 09-10 08-Gt 07-411 0amp-07 P lan $21114 $237 7 $231 3 $2840 $3020

FYTD $21113 $23i7 $231 3 $2840 $3020 Percent 100 100 100 100 100


Right of Way






capital Projecb

STIP

SHOPP

Subtotal




PUn T FYlD lPOtUnt

$ 1037 $ 1121

$ 486 $ 502

$ 1503 $ 1622

$ 41 1 $ 299

$ 270 $ 265

$ 10 $ 07

$ 691 $ 570

$ 00 $ 00

$ 2194 $ 2 193

108

106 108

73

96

70

83

GO

100







1~11 01-10 08-09 07-118 08-07 Plan 311 283 304 245 277

FYTO 309 278 303 244 276 Percent 89 98 100 100 99

Pogamp27of37










1011 0940 08()1 07~8 ~7

Plan 216 226 213 248 237

fVTO 187 219 2(11 242 223

Percet1t 87 97 97 98 94 -





$11800

$10800

$000

$8000

$1)100

$8000

Q4 Q4 Q4 Q4 ~

t0-11 09-10 08-09 0708 OS~





Page28ol31


Appendix

A) Glossary






Glossary

11i1- First

2od - Second

Jrd- Thlni

4fh bull FOIIIftt

A AB - Assembly BiM


BIP-






CY middotCounty

D Doc - Document








FY- F1scal Veer






PM-POOMNe




Q3 - Third Quarter

0~- Fourth Quarter

Otr- Quarter


Rle-Route

RJtN- Right-of-way


















_

CUilbmil~t d~




1-s












- - -shy--2VI7 raquom ~ - tU 201~

14U ~

_ Jltltao 1lt)06


2471 2n i008

11000 14110 -1UOO tSDO 2001

40476 v bullse 2001


1~ l2UO ~ 1o2CO shy


1361 Kt ~ - --




t2600 2tt1 2176 s 6SO 1nt


12250 saoo 0 0 0~ 0 0 0

5 hi~ 1117 -5lt7 t t44 I ltG2ll

SOI




1 olll I of bull

2 3

oCEnclo~

4

5 I f


tampEndof


QA Dt10

Yalua 5

- ~ ]11 125 1$ 750 890

1053 l s 4760 125 750 9l 234

96 _1_0711 i$ 5180

stol f1884l 35 $503

Q118111

Val~

690 119 372

152 ~05 667

1078 51110 152 ~OS

111 513 I

111 bull 60113

11 sa~ I 37 $SliD

Q2 111111


111 It1 1~1 $ 136 1261

t1171 $ 5053 142 936

711 310 e 46

1 17~ I $ M 43

91l $1139 l

37 562

~10111

r I Velw 628 191 1(

1011 7011 1110 1

1174 $ SB43 1011 478 48 277 ~ 8

1230 11838

azl tt 102l l

42 s 808

1)4_1_81~1

Valw

7011 I c1n ~ 201 70$ 101 1 bull 817 81~

101 817 eo 243

1 1248 I S 6067

Sill $ 739 l



2 9 2 1

37 $ 5e2

6 laquolt 1 0

4 8 0

4(1 s 814

3 145 6 Ttl






Psqe37of3T






TOTAL STIP 26 23 sa _$ 3204 s 3140

lOll 61

96







fll-11 amp-1lf 08~ 01-43 cent6-4)7


1~f~ 01-48 06~tobull-lo 08(19


98 58 100 1 42 middot ~nt 99


1041 040 0~ 07-08 Of-(11



FYfO _$2949 )t~9 $1 557 ~()63 $1)61

PefCInt 102 108 100 112 103

















TOflll 13shy








~r--------------------







31 26 33 37 26FYTO 5976 eo 19Percent- 64

1011 09-10 08-Gt 07-411 0amp-07 P lan $21114 $237 7 $231 3 $2840 $3020

FYTD $21113 $23i7 $231 3 $2840 $3020 Percent 100 100 100 100 100


Right of Way






capital Projecb

STIP

SHOPP

Subtotal




PUn T FYlD lPOtUnt

$ 1037 $ 1121

$ 486 $ 502

$ 1503 $ 1622

$ 41 1 $ 299

$ 270 $ 265

$ 10 $ 07

$ 691 $ 570

$ 00 $ 00

$ 2194 $ 2 193

108

106 108

73

96

70

83

GO

100







1~11 01-10 08-09 07-118 08-07 Plan 311 283 304 245 277

FYTO 309 278 303 244 276 Percent 89 98 100 100 99

Pogamp27of37










1011 0940 08()1 07~8 ~7

Plan 216 226 213 248 237

fVTO 187 219 2(11 242 223

Percet1t 87 97 97 98 94 -





$11800

$10800

$000

$8000

$1)100

$8000

Q4 Q4 Q4 Q4 ~

t0-11 09-10 08-09 0708 OS~





Page28ol31


Appendix

A) Glossary






Glossary

11i1- First

2od - Second

Jrd- Thlni

4fh bull FOIIIftt

A AB - Assembly BiM


BIP-






CY middotCounty

D Doc - Document








FY- F1scal Veer






PM-POOMNe




Q3 - Third Quarter

0~- Fourth Quarter

Otr- Quarter


Rle-Route

RJtN- Right-of-way


















_

CUilbmil~t d~




1-s












- - -shy--2VI7 raquom ~ - tU 201~

14U ~

_ Jltltao 1lt)06


2471 2n i008

11000 14110 -1UOO tSDO 2001

40476 v bullse 2001


1~ l2UO ~ 1o2CO shy


1361 Kt ~ - --




t2600 2tt1 2176 s 6SO 1nt


12250 saoo 0 0 0~ 0 0 0

5 hi~ 1117 -5lt7 t t44 I ltG2ll

SOI




1 olll I of bull

2 3

oCEnclo~

4

5 I f


tampEndof


QA Dt10

Yalua 5

- ~ ]11 125 1$ 750 890

1053 l s 4760 125 750 9l 234

96 _1_0711 i$ 5180

stol f1884l 35 $503

Q118111

Val~

690 119 372

152 ~05 667

1078 51110 152 ~OS

111 513 I

111 bull 60113

11 sa~ I 37 $SliD

Q2 111111


111 It1 1~1 $ 136 1261

t1171 $ 5053 142 936

711 310 e 46

1 17~ I $ M 43

91l $1139 l

37 562

~10111

r I Velw 628 191 1(

1011 7011 1110 1

1174 $ SB43 1011 478 48 277 ~ 8

1230 11838

azl tt 102l l

42 s 808

1)4_1_81~1

Valw

7011 I c1n ~ 201 70$ 101 1 bull 817 81~

101 817 eo 243

1 1248 I S 6067

Sill $ 739 l



2 9 2 1

37 $ 5e2

6 laquolt 1 0

4 8 0

4(1 s 814

3 145 6 Ttl






Psqe37of3T




fll-11 amp-1lf 08~ 01-43 cent6-4)7


1~f~ 01-48 06~tobull-lo 08(19


98 58 100 1 42 middot ~nt 99


1041 040 0~ 07-08 Of-(11



FYfO _$2949 )t~9 $1 557 ~()63 $1)61

PefCInt 102 108 100 112 103

















TOflll 13shy








~r--------------------







31 26 33 37 26FYTO 5976 eo 19Percent- 64

1011 09-10 08-Gt 07-411 0amp-07 P lan $21114 $237 7 $231 3 $2840 $3020

FYTD $21113 $23i7 $231 3 $2840 $3020 Percent 100 100 100 100 100


Right of Way






capital Projecb

STIP

SHOPP

Subtotal




PUn T FYlD lPOtUnt

$ 1037 $ 1121

$ 486 $ 502

$ 1503 $ 1622

$ 41 1 $ 299

$ 270 $ 265

$ 10 $ 07

$ 691 $ 570

$ 00 $ 00

$ 2194 $ 2 193

108

106 108

73

96

70

83

GO

100







1~11 01-10 08-09 07-118 08-07 Plan 311 283 304 245 277

FYTO 309 278 303 244 276 Percent 89 98 100 100 99

Pogamp27of37










1011 0940 08()1 07~8 ~7

Plan 216 226 213 248 237

fVTO 187 219 2(11 242 223

Percet1t 87 97 97 98 94 -





$11800

$10800

$000

$8000

$1)100

$8000

Q4 Q4 Q4 Q4 ~

t0-11 09-10 08-09 0708 OS~





Page28ol31


Appendix

A) Glossary






Glossary

11i1- First

2od - Second

Jrd- Thlni

4fh bull FOIIIftt

A AB - Assembly BiM


BIP-






CY middotCounty

D Doc - Document








FY- F1scal Veer






PM-POOMNe




Q3 - Third Quarter

0~- Fourth Quarter

Otr- Quarter


Rle-Route

RJtN- Right-of-way


















_

CUilbmil~t d~




1-s












- - -shy--2VI7 raquom ~ - tU 201~

14U ~

_ Jltltao 1lt)06


2471 2n i008

11000 14110 -1UOO tSDO 2001

40476 v bullse 2001


1~ l2UO ~ 1o2CO shy


1361 Kt ~ - --




t2600 2tt1 2176 s 6SO 1nt


12250 saoo 0 0 0~ 0 0 0

5 hi~ 1117 -5lt7 t t44 I ltG2ll

SOI




1 olll I of bull

2 3

oCEnclo~

4

5 I f


tampEndof


QA Dt10

Yalua 5

- ~ ]11 125 1$ 750 890

1053 l s 4760 125 750 9l 234

96 _1_0711 i$ 5180

stol f1884l 35 $503

Q118111

Val~

690 119 372

152 ~05 667

1078 51110 152 ~OS

111 513 I

111 bull 60113

11 sa~ I 37 $SliD

Q2 111111


111 It1 1~1 $ 136 1261

t1171 $ 5053 142 936

711 310 e 46

1 17~ I $ M 43

91l $1139 l

37 562

~10111

r I Velw 628 191 1(

1011 7011 1110 1

1174 $ SB43 1011 478 48 277 ~ 8

1230 11838

azl tt 102l l

42 s 808

1)4_1_81~1

Valw

7011 I c1n ~ 201 70$ 101 1 bull 817 81~

101 817 eo 243

1 1248 I S 6067

Sill $ 739 l



2 9 2 1

37 $ 5e2

6 laquolt 1 0

4 8 0

4(1 s 814

3 145 6 Ttl






Psqe37of3T















TOflll 13shy








~r--------------------







31 26 33 37 26FYTO 5976 eo 19Percent- 64

1011 09-10 08-Gt 07-411 0amp-07 P lan $21114 $237 7 $231 3 $2840 $3020

FYTD $21113 $23i7 $231 3 $2840 $3020 Percent 100 100 100 100 100


Right of Way






capital Projecb

STIP

SHOPP

Subtotal




PUn T FYlD lPOtUnt

$ 1037 $ 1121

$ 486 $ 502

$ 1503 $ 1622

$ 41 1 $ 299

$ 270 $ 265

$ 10 $ 07

$ 691 $ 570

$ 00 $ 00

$ 2194 $ 2 193

108

106 108

73

96

70

83

GO

100







1~11 01-10 08-09 07-118 08-07 Plan 311 283 304 245 277

FYTO 309 278 303 244 276 Percent 89 98 100 100 99

Pogamp27of37










1011 0940 08()1 07~8 ~7

Plan 216 226 213 248 237

fVTO 187 219 2(11 242 223

Percet1t 87 97 97 98 94 -





$11800

$10800

$000

$8000

$1)100

$8000

Q4 Q4 Q4 Q4 ~

t0-11 09-10 08-09 0708 OS~





Page28ol31


Appendix

A) Glossary






Glossary

11i1- First

2od - Second

Jrd- Thlni

4fh bull FOIIIftt

A AB - Assembly BiM


BIP-






CY middotCounty

D Doc - Document








FY- F1scal Veer






PM-POOMNe




Q3 - Third Quarter

0~- Fourth Quarter

Otr- Quarter


Rle-Route

RJtN- Right-of-way


















_

CUilbmil~t d~




1-s












- - -shy--2VI7 raquom ~ - tU 201~

14U ~

_ Jltltao 1lt)06


2471 2n i008

11000 14110 -1UOO tSDO 2001

40476 v bullse 2001


1~ l2UO ~ 1o2CO shy


1361 Kt ~ - --




t2600 2tt1 2176 s 6SO 1nt


12250 saoo 0 0 0~ 0 0 0

5 hi~ 1117 -5lt7 t t44 I ltG2ll

SOI




1 olll I of bull

2 3

oCEnclo~

4

5 I f


tampEndof


QA Dt10

Yalua 5

- ~ ]11 125 1$ 750 890

1053 l s 4760 125 750 9l 234

96 _1_0711 i$ 5180

stol f1884l 35 $503

Q118111

Val~

690 119 372

152 ~05 667

1078 51110 152 ~OS

111 513 I

111 bull 60113

11 sa~ I 37 $SliD

Q2 111111


111 It1 1~1 $ 136 1261

t1171 $ 5053 142 936

711 310 e 46

1 17~ I $ M 43

91l $1139 l

37 562

~10111

r I Velw 628 191 1(

1011 7011 1110 1

1174 $ SB43 1011 478 48 277 ~ 8

1230 11838

azl tt 102l l

42 s 808

1)4_1_81~1

Valw

7011 I c1n ~ 201 70$ 101 1 bull 817 81~

101 817 eo 243

1 1248 I S 6067

Sill $ 739 l



2 9 2 1

37 $ 5e2

6 laquolt 1 0

4 8 0

4(1 s 814

3 145 6 Ttl






Psqe37of3T








~r--------------------







31 26 33 37 26FYTO 5976 eo 19Percent- 64

1011 09-10 08-Gt 07-411 0amp-07 P lan $21114 $237 7 $231 3 $2840 $3020

FYTD $21113 $23i7 $231 3 $2840 $3020 Percent 100 100 100 100 100


Right of Way






capital Projecb

STIP

SHOPP

Subtotal




PUn T FYlD lPOtUnt

$ 1037 $ 1121

$ 486 $ 502

$ 1503 $ 1622

$ 41 1 $ 299

$ 270 $ 265

$ 10 $ 07

$ 691 $ 570

$ 00 $ 00

$ 2194 $ 2 193

108

106 108

73

96

70

83

GO

100







1~11 01-10 08-09 07-118 08-07 Plan 311 283 304 245 277

FYTO 309 278 303 244 276 Percent 89 98 100 100 99

Pogamp27of37










1011 0940 08()1 07~8 ~7

Plan 216 226 213 248 237

fVTO 187 219 2(11 242 223

Percet1t 87 97 97 98 94 -





$11800

$10800

$000

$8000

$1)100

$8000

Q4 Q4 Q4 Q4 ~

t0-11 09-10 08-09 0708 OS~





Page28ol31


Appendix

A) Glossary






Glossary

11i1- First

2od - Second

Jrd- Thlni

4fh bull FOIIIftt

A AB - Assembly BiM


BIP-






CY middotCounty

D Doc - Document








FY- F1scal Veer






PM-POOMNe




Q3 - Third Quarter

0~- Fourth Quarter

Otr- Quarter


Rle-Route

RJtN- Right-of-way


















_

CUilbmil~t d~




1-s












- - -shy--2VI7 raquom ~ - tU 201~

14U ~

_ Jltltao 1lt)06


2471 2n i008

11000 14110 -1UOO tSDO 2001

40476 v bullse 2001


1~ l2UO ~ 1o2CO shy


1361 Kt ~ - --




t2600 2tt1 2176 s 6SO 1nt


12250 saoo 0 0 0~ 0 0 0

5 hi~ 1117 -5lt7 t t44 I ltG2ll

SOI




1 olll I of bull

2 3

oCEnclo~

4

5 I f


tampEndof


QA Dt10

Yalua 5

- ~ ]11 125 1$ 750 890

1053 l s 4760 125 750 9l 234

96 _1_0711 i$ 5180

stol f1884l 35 $503

Q118111

Val~

690 119 372

152 ~05 667

1078 51110 152 ~OS

111 513 I

111 bull 60113

11 sa~ I 37 $SliD

Q2 111111


111 It1 1~1 $ 136 1261

t1171 $ 5053 142 936

711 310 e 46

1 17~ I $ M 43

91l $1139 l

37 562

~10111

r I Velw 628 191 1(

1011 7011 1110 1

1174 $ SB43 1011 478 48 277 ~ 8

1230 11838

azl tt 102l l

42 s 808

1)4_1_81~1

Valw

7011 I c1n ~ 201 70$ 101 1 bull 817 81~

101 817 eo 243

1 1248 I S 6067

Sill $ 739 l



2 9 2 1

37 $ 5e2

6 laquolt 1 0

4 8 0

4(1 s 814

3 145 6 Ttl






Psqe37of3T

1011 09-10 08-Gt 07-411 0amp-07 P lan $21114 $237 7 $231 3 $2840 $3020

FYTD $21113 $23i7 $231 3 $2840 $3020 Percent 100 100 100 100 100


Right of Way






capital Projecb

STIP

SHOPP

Subtotal




PUn T FYlD lPOtUnt

$ 1037 $ 1121

$ 486 $ 502

$ 1503 $ 1622

$ 41 1 $ 299

$ 270 $ 265

$ 10 $ 07

$ 691 $ 570

$ 00 $ 00

$ 2194 $ 2 193

108

106 108

73

96

70

83

GO

100







1~11 01-10 08-09 07-118 08-07 Plan 311 283 304 245 277

FYTO 309 278 303 244 276 Percent 89 98 100 100 99

Pogamp27of37










1011 0940 08()1 07~8 ~7

Plan 216 226 213 248 237

fVTO 187 219 2(11 242 223

Percet1t 87 97 97 98 94 -





$11800

$10800

$000

$8000

$1)100

$8000

Q4 Q4 Q4 Q4 ~

t0-11 09-10 08-09 0708 OS~





Page28ol31


Appendix

A) Glossary






Glossary

11i1- First

2od - Second

Jrd- Thlni

4fh bull FOIIIftt

A AB - Assembly BiM


BIP-






CY middotCounty

D Doc - Document








FY- F1scal Veer






PM-POOMNe




Q3 - Third Quarter

0~- Fourth Quarter

Otr- Quarter


Rle-Route

RJtN- Right-of-way


















_

CUilbmil~t d~




1-s












- - -shy--2VI7 raquom ~ - tU 201~

14U ~

_ Jltltao 1lt)06


2471 2n i008

11000 14110 -1UOO tSDO 2001

40476 v bullse 2001


1~ l2UO ~ 1o2CO shy


1361 Kt ~ - --




t2600 2tt1 2176 s 6SO 1nt


12250 saoo 0 0 0~ 0 0 0

5 hi~ 1117 -5lt7 t t44 I ltG2ll

SOI




1 olll I of bull

2 3

oCEnclo~

4

5 I f


tampEndof


QA Dt10

Yalua 5

- ~ ]11 125 1$ 750 890

1053 l s 4760 125 750 9l 234

96 _1_0711 i$ 5180

stol f1884l 35 $503

Q118111

Val~

690 119 372

152 ~05 667

1078 51110 152 ~OS

111 513 I

111 bull 60113

11 sa~ I 37 $SliD

Q2 111111


111 It1 1~1 $ 136 1261

t1171 $ 5053 142 936

711 310 e 46

1 17~ I $ M 43

91l $1139 l

37 562

~10111

r I Velw 628 191 1(

1011 7011 1110 1

1174 $ SB43 1011 478 48 277 ~ 8

1230 11838

azl tt 102l l

42 s 808

1)4_1_81~1

Valw

7011 I c1n ~ 201 70$ 101 1 bull 817 81~

101 817 eo 243

1 1248 I S 6067

Sill $ 739 l



2 9 2 1

37 $ 5e2

6 laquolt 1 0

4 8 0

4(1 s 814

3 145 6 Ttl






Psqe37of3T










1011 0940 08()1 07~8 ~7

Plan 216 226 213 248 237

fVTO 187 219 2(11 242 223

Percet1t 87 97 97 98 94 -





$11800

$10800

$000

$8000

$1)100

$8000

Q4 Q4 Q4 Q4 ~

t0-11 09-10 08-09 0708 OS~





Page28ol31


Appendix

A) Glossary






Glossary

11i1- First

2od - Second

Jrd- Thlni

4fh bull FOIIIftt

A AB - Assembly BiM


BIP-






CY middotCounty

D Doc - Document








FY- F1scal Veer






PM-POOMNe




Q3 - Third Quarter

0~- Fourth Quarter

Otr- Quarter


Rle-Route

RJtN- Right-of-way


















_

CUilbmil~t d~




1-s












- - -shy--2VI7 raquom ~ - tU 201~

14U ~

_ Jltltao 1lt)06


2471 2n i008

11000 14110 -1UOO tSDO 2001

40476 v bullse 2001


1~ l2UO ~ 1o2CO shy


1361 Kt ~ - --




t2600 2tt1 2176 s 6SO 1nt


12250 saoo 0 0 0~ 0 0 0

5 hi~ 1117 -5lt7 t t44 I ltG2ll

SOI




1 olll I of bull

2 3

oCEnclo~

4

5 I f


tampEndof


QA Dt10

Yalua 5

- ~ ]11 125 1$ 750 890

1053 l s 4760 125 750 9l 234

96 _1_0711 i$ 5180

stol f1884l 35 $503

Q118111

Val~

690 119 372

152 ~05 667

1078 51110 152 ~OS

111 513 I

111 bull 60113

11 sa~ I 37 $SliD

Q2 111111


111 It1 1~1 $ 136 1261

t1171 $ 5053 142 936

711 310 e 46

1 17~ I $ M 43

91l $1139 l

37 562

~10111

r I Velw 628 191 1(

1011 7011 1110 1

1174 $ SB43 1011 478 48 277 ~ 8

1230 11838

azl tt 102l l

42 s 808

1)4_1_81~1

Valw

7011 I c1n ~ 201 70$ 101 1 bull 817 81~

101 817 eo 243

1 1248 I S 6067

Sill $ 739 l



2 9 2 1

37 $ 5e2

6 laquolt 1 0

4 8 0

4(1 s 814

3 145 6 Ttl






Psqe37of3T


Appendix

A) Glossary






Glossary

11i1- First

2od - Second

Jrd- Thlni

4fh bull FOIIIftt

A AB - Assembly BiM


BIP-






CY middotCounty

D Doc - Document








FY- F1scal Veer






PM-POOMNe




Q3 - Third Quarter

0~- Fourth Quarter

Otr- Quarter


Rle-Route

RJtN- Right-of-way


















_

CUilbmil~t d~




1-s












- - -shy--2VI7 raquom ~ - tU 201~

14U ~

_ Jltltao 1lt)06


2471 2n i008

11000 14110 -1UOO tSDO 2001

40476 v bullse 2001


1~ l2UO ~ 1o2CO shy


1361 Kt ~ - --




t2600 2tt1 2176 s 6SO 1nt


12250 saoo 0 0 0~ 0 0 0

5 hi~ 1117 -5lt7 t t44 I ltG2ll

SOI




1 olll I of bull

2 3

oCEnclo~

4

5 I f


tampEndof


QA Dt10

Yalua 5

- ~ ]11 125 1$ 750 890

1053 l s 4760 125 750 9l 234

96 _1_0711 i$ 5180

stol f1884l 35 $503

Q118111

Val~

690 119 372

152 ~05 667

1078 51110 152 ~OS

111 513 I

111 bull 60113

11 sa~ I 37 $SliD

Q2 111111


111 It1 1~1 $ 136 1261

t1171 $ 5053 142 936

711 310 e 46

1 17~ I $ M 43

91l $1139 l

37 562

~10111

r I Velw 628 191 1(

1011 7011 1110 1

1174 $ SB43 1011 478 48 277 ~ 8

1230 11838

azl tt 102l l

42 s 808

1)4_1_81~1

Valw

7011 I c1n ~ 201 70$ 101 1 bull 817 81~

101 817 eo 243

1 1248 I S 6067

Sill $ 739 l



2 9 2 1

37 $ 5e2

6 laquolt 1 0

4 8 0

4(1 s 814

3 145 6 Ttl






Psqe37of3T


Glossary

11i1- First

2od - Second

Jrd- Thlni

4fh bull FOIIIftt

A AB - Assembly BiM


BIP-






CY middotCounty

D Doc - Document








FY- F1scal Veer






PM-POOMNe




Q3 - Third Quarter

0~- Fourth Quarter

Otr- Quarter


Rle-Route

RJtN- Right-of-way


















_

CUilbmil~t d~




1-s












- - -shy--2VI7 raquom ~ - tU 201~

14U ~

_ Jltltao 1lt)06


2471 2n i008

11000 14110 -1UOO tSDO 2001

40476 v bullse 2001


1~ l2UO ~ 1o2CO shy


1361 Kt ~ - --




t2600 2tt1 2176 s 6SO 1nt


12250 saoo 0 0 0~ 0 0 0

5 hi~ 1117 -5lt7 t t44 I ltG2ll

SOI




1 olll I of bull

2 3

oCEnclo~

4

5 I f


tampEndof


QA Dt10

Yalua 5

- ~ ]11 125 1$ 750 890

1053 l s 4760 125 750 9l 234

96 _1_0711 i$ 5180

stol f1884l 35 $503

Q118111

Val~

690 119 372

152 ~05 667

1078 51110 152 ~OS

111 513 I

111 bull 60113

11 sa~ I 37 $SliD

Q2 111111


111 It1 1~1 $ 136 1261

t1171 $ 5053 142 936

711 310 e 46

1 17~ I $ M 43

91l $1139 l

37 562

~10111

r I Velw 628 191 1(

1011 7011 1110 1

1174 $ SB43 1011 478 48 277 ~ 8

1230 11838

azl tt 102l l

42 s 808

1)4_1_81~1

Valw

7011 I c1n ~ 201 70$ 101 1 bull 817 81~

101 817 eo 243

1 1248 I S 6067

Sill $ 739 l



2 9 2 1

37 $ 5e2

6 laquolt 1 0

4 8 0

4(1 s 814

3 145 6 Ttl






Psqe37of3T












_

CUilbmil~t d~




1-s












- - -shy--2VI7 raquom ~ - tU 201~

14U ~

_ Jltltao 1lt)06


2471 2n i008

11000 14110 -1UOO tSDO 2001

40476 v bullse 2001


1~ l2UO ~ 1o2CO shy


1361 Kt ~ - --




t2600 2tt1 2176 s 6SO 1nt


12250 saoo 0 0 0~ 0 0 0

5 hi~ 1117 -5lt7 t t44 I ltG2ll

SOI




1 olll I of bull

2 3

oCEnclo~

4

5 I f


tampEndof


QA Dt10

Yalua 5

- ~ ]11 125 1$ 750 890

1053 l s 4760 125 750 9l 234

96 _1_0711 i$ 5180

stol f1884l 35 $503

Q118111

Val~

690 119 372

152 ~05 667

1078 51110 152 ~OS

111 513 I

111 bull 60113

11 sa~ I 37 $SliD

Q2 111111


111 It1 1~1 $ 136 1261

t1171 $ 5053 142 936

711 310 e 46

1 17~ I $ M 43

91l $1139 l

37 562

~10111

r I Velw 628 191 1(

1011 7011 1110 1

1174 $ SB43 1011 478 48 277 ~ 8

1230 11838

azl tt 102l l

42 s 808

1)4_1_81~1

Valw

7011 I c1n ~ 201 70$ 101 1 bull 817 81~

101 817 eo 243

1 1248 I S 6067

Sill $ 739 l



2 9 2 1

37 $ 5e2

6 laquolt 1 0

4 8 0

4(1 s 814

3 145 6 Ttl






Psqe37of3T










_

CUilbmil~t d~




1-s












- - -shy--2VI7 raquom ~ - tU 201~

14U ~

_ Jltltao 1lt)06


2471 2n i008

11000 14110 -1UOO tSDO 2001

40476 v bullse 2001


1~ l2UO ~ 1o2CO shy


1361 Kt ~ - --




t2600 2tt1 2176 s 6SO 1nt


12250 saoo 0 0 0~ 0 0 0

5 hi~ 1117 -5lt7 t t44 I ltG2ll

SOI




1 olll I of bull

2 3

oCEnclo~

4

5 I f


tampEndof


QA Dt10

Yalua 5

- ~ ]11 125 1$ 750 890

1053 l s 4760 125 750 9l 234

96 _1_0711 i$ 5180

stol f1884l 35 $503

Q118111

Val~

690 119 372

152 ~05 667

1078 51110 152 ~OS

111 513 I

111 bull 60113

11 sa~ I 37 $SliD

Q2 111111


111 It1 1~1 $ 136 1261

t1171 $ 5053 142 936

711 310 e 46

1 17~ I $ M 43

91l $1139 l

37 562

~10111

r I Velw 628 191 1(

1011 7011 1110 1

1174 $ SB43 1011 478 48 277 ~ 8

1230 11838

azl tt 102l l

42 s 808

1)4_1_81~1

Valw

7011 I c1n ~ 201 70$ 101 1 bull 817 81~

101 817 eo 243

1 1248 I S 6067

Sill $ 739 l



2 9 2 1

37 $ 5e2

6 laquolt 1 0

4 8 0

4(1 s 814

3 145 6 Ttl






Psqe37of3T








_

CUilbmil~t d~




1-s












- - -shy--2VI7 raquom ~ - tU 201~

14U ~

_ Jltltao 1lt)06


2471 2n i008

11000 14110 -1UOO tSDO 2001

40476 v bullse 2001


1~ l2UO ~ 1o2CO shy


1361 Kt ~ - --




t2600 2tt1 2176 s 6SO 1nt


12250 saoo 0 0 0~ 0 0 0

5 hi~ 1117 -5lt7 t t44 I ltG2ll

SOI




1 olll I of bull

2 3

oCEnclo~

4

5 I f


tampEndof


QA Dt10

Yalua 5

- ~ ]11 125 1$ 750 890

1053 l s 4760 125 750 9l 234

96 _1_0711 i$ 5180

stol f1884l 35 $503

Q118111

Val~

690 119 372

152 ~05 667

1078 51110 152 ~OS

111 513 I

111 bull 60113

11 sa~ I 37 $SliD

Q2 111111


111 It1 1~1 $ 136 1261

t1171 $ 5053 142 936

711 310 e 46

1 17~ I $ M 43

91l $1139 l

37 562

~10111

r I Velw 628 191 1(

1011 7011 1110 1

1174 $ SB43 1011 478 48 277 ~ 8

1230 11838

azl tt 102l l

42 s 808

1)4_1_81~1

Valw

7011 I c1n ~ 201 70$ 101 1 bull 817 81~

101 817 eo 243

1 1248 I S 6067

Sill $ 739 l



2 9 2 1

37 $ 5e2

6 laquolt 1 0

4 8 0

4(1 s 814

3 145 6 Ttl






Psqe37of3T






_

CUilbmil~t d~




1-s












- - -shy--2VI7 raquom ~ - tU 201~

14U ~

_ Jltltao 1lt)06


2471 2n i008

11000 14110 -1UOO tSDO 2001

40476 v bullse 2001


1~ l2UO ~ 1o2CO shy


1361 Kt ~ - --




t2600 2tt1 2176 s 6SO 1nt


12250 saoo 0 0 0~ 0 0 0

5 hi~ 1117 -5lt7 t t44 I ltG2ll

SOI




1 olll I of bull

2 3

oCEnclo~

4

5 I f


tampEndof


QA Dt10

Yalua 5

- ~ ]11 125 1$ 750 890

1053 l s 4760 125 750 9l 234

96 _1_0711 i$ 5180

stol f1884l 35 $503

Q118111

Val~

690 119 372

152 ~05 667

1078 51110 152 ~OS

111 513 I

111 bull 60113

11 sa~ I 37 $SliD

Q2 111111


111 It1 1~1 $ 136 1261

t1171 $ 5053 142 936

711 310 e 46

1 17~ I $ M 43

91l $1139 l

37 562

~10111

r I Velw 628 191 1(

1011 7011 1110 1

1174 $ SB43 1011 478 48 277 ~ 8

1230 11838

azl tt 102l l

42 s 808

1)4_1_81~1

Valw

7011 I c1n ~ 201 70$ 101 1 bull 817 81~

101 817 eo 243

1 1248 I S 6067

Sill $ 739 l



2 9 2 1

37 $ 5e2

6 laquolt 1 0

4 8 0

4(1 s 814

3 145 6 Ttl






Psqe37of3T



_

CUilbmil~t d~




1-s












- - -shy--2VI7 raquom ~ - tU 201~

14U ~

_ Jltltao 1lt)06


2471 2n i008

11000 14110 -1UOO tSDO 2001

40476 v bullse 2001


1~ l2UO ~ 1o2CO shy


1361 Kt ~ - --




t2600 2tt1 2176 s 6SO 1nt


12250 saoo 0 0 0~ 0 0 0

5 hi~ 1117 -5lt7 t t44 I ltG2ll

SOI




1 olll I of bull

2 3

oCEnclo~

4

5 I f


tampEndof


QA Dt10

Yalua 5

- ~ ]11 125 1$ 750 890

1053 l s 4760 125 750 9l 234

96 _1_0711 i$ 5180

stol f1884l 35 $503

Q118111

Val~

690 119 372

152 ~05 667

1078 51110 152 ~OS

111 513 I

111 bull 60113

11 sa~ I 37 $SliD

Q2 111111


111 It1 1~1 $ 136 1261

t1171 $ 5053 142 936

711 310 e 46

1 17~ I $ M 43

91l $1139 l

37 562

~10111

r I Velw 628 191 1(

1011 7011 1110 1

1174 $ SB43 1011 478 48 277 ~ 8

1230 11838

azl tt 102l l

42 s 808

1)4_1_81~1

Valw

7011 I c1n ~ 201 70$ 101 1 bull 817 81~

101 817 eo 243

1 1248 I S 6067

Sill $ 739 l



2 9 2 1

37 $ 5e2

6 laquolt 1 0

4 8 0

4(1 s 814

3 145 6 Ttl






Psqe37of3T

CUilbmil~t d~




1-s












- - -shy--2VI7 raquom ~ - tU 201~

14U ~

_ Jltltao 1lt)06


2471 2n i008

11000 14110 -1UOO tSDO 2001

40476 v bullse 2001


1~ l2UO ~ 1o2CO shy


1361 Kt ~ - --




t2600 2tt1 2176 s 6SO 1nt


12250 saoo 0 0 0~ 0 0 0

5 hi~ 1117 -5lt7 t t44 I ltG2ll

SOI




1 olll I of bull

2 3

oCEnclo~

4

5 I f


tampEndof


QA Dt10

Yalua 5

- ~ ]11 125 1$ 750 890

1053 l s 4760 125 750 9l 234

96 _1_0711 i$ 5180

stol f1884l 35 $503

Q118111

Val~

690 119 372

152 ~05 667

1078 51110 152 ~OS

111 513 I

111 bull 60113

11 sa~ I 37 $SliD

Q2 111111


111 It1 1~1 $ 136 1261

t1171 $ 5053 142 936

711 310 e 46

1 17~ I $ M 43

91l $1139 l

37 562

~10111

r I Velw 628 191 1(

1011 7011 1110 1

1174 $ SB43 1011 478 48 277 ~ 8

1230 11838

azl tt 102l l

42 s 808

1)4_1_81~1

Valw

7011 I c1n ~ 201 70$ 101 1 bull 817 81~

101 817 eo 243

1 1248 I S 6067

Sill $ 739 l



2 9 2 1

37 $ 5e2

6 laquolt 1 0

4 8 0

4(1 s 814

3 145 6 Ttl






Psqe37of3T




1 olll I of bull

2 3

oCEnclo~

4

5 I f


tampEndof


QA Dt10

Yalua 5

- ~ ]11 125 1$ 750 890

1053 l s 4760 125 750 9l 234

96 _1_0711 i$ 5180

stol f1884l 35 $503

Q118111

Val~

690 119 372

152 ~05 667

1078 51110 152 ~OS

111 513 I

111 bull 60113

11 sa~ I 37 $SliD

Q2 111111


111 It1 1~1 $ 136 1261

t1171 $ 5053 142 936

711 310 e 46

1 17~ I $ M 43

91l $1139 l

37 562

~10111

r I Velw 628 191 1(

1011 7011 1110 1

1174 $ SB43 1011 478 48 277 ~ 8

1230 11838

azl tt 102l l

42 s 808

1)4_1_81~1

Valw

7011 I c1n ~ 201 70$ 101 1 bull 817 81~

101 817 eo 243

1 1248 I S 6067

Sill $ 739 l



2 9 2 1

37 $ 5e2

6 laquolt 1 0

4 8 0

4(1 s 814

3 145 6 Ttl






Psqe37of3T