Common use of CEQA DETERMINATION Clause in Contracts

CEQA DETERMINATION. DTSC adopted a Negative Declaration on June 30, 2009. Approved: Date Xxxxxxx Xxxxxx Operating Facilities Team Department of Toxic Substances Control EXHIBIT C CALTRANS PROJECT LIST District EA County Route(s) Post Mile Start Post Mile End Current Phase (PA&ED, Design, or Construction) as of January 2016 Local Partner Involved in Project (Yes or No) Performing AAA (Caltrans, LAMTA, OCTA, SANDAG, etc) District 01 None District 02 02 02 4E650 SIS 96 Bridge Rail Improvement - multiple locations Design No CALTRANS 4G380 TRI 299 0 8.3 Design No CALTRANS District 03 03 03 3F170 SAC 5/50/51/99 City of Sacramento Construction No CALTRANS 3F930 SAC 50 5.3 23.1 Design No CALTRANS District 04 04 15272 CC 242 0 3.4 Construction No CALTRANS 4 8 25 04 15330 SCL 101 0 26.7 Construction No CALTRANS 04 22911 CC 680/4 Interchange Design YES CCCTA 04 23552 SM 82/92 Interchange Design Yes: city X. Xxxxx XXXXXXXX 04 23565 SM 101 1.7 2.1 Design No CALTRANS 04 23584 SM 101 16.3 16.9 Construction Yes: SMCoTA CALTRANS 04 26409 MRN/SON 101 0 0 Bid Open Yes: SonCoTA CALTRANS 04 0A185 SON 101 7.1 8 Construction YES: Petaluma CALTRANS 04 0A534 SOL 80 2.1 2.8 Construction Yes: Xxxxxx Trans Auth CALTRANS 04 0A537 SOL 80/680 Interchange Design Yes: SolCoTA CALTRANS 04 1G621 SM 101 8.8 8.6 Design Yes: Xxx Xxxxxx XXXXXXXX 04 1G940 CC 4 27.5 29 Construction Yes: Contra Costa Trans CALTRANS 04 2640K SON 101 3.4 4.1 Construction Yes: SonCoTA CALTRANS 04 2908V ALA 580 7.8 13.6 Construction Yes: Alameda Trans Auth CALTRANS 04 2908V ALA 580 7.8 13.6 Construction Yes: Ala CoTC CALTRANS 04 2G850 ALA 580 3.9 4.2 Construction No CALTRANS 04 3G160 CC 24 5.3 5.5 Construction No CALTRANS 04 4G050 Ala&SCL 680 7.5 9.9 Design Yes: AlaCoTC CALTRANS 04 4G080 SOL 80 11.2 29.3 Design Yes: SolCoTA CALTRANS 04 4G320 SOL 80 7.3 7.3 Design YES CITY OF FAIRFIELD 04 4G510 Sol 80 31 32.6 Design No CALTRANS 04 4G680 SCL 280 11.2 11.5 Design Yes: SCCoTA CALTRANS 04 4H900 SF 280 0.14 1.46 Construction No CALTRANS District 05 05 31580 MON 101 0 0 Construction NO CALTRANS 05 36150 SLO 101 55.7 57.9 Construction yes City of El Paso xx Xxxxxx 05 44782 SB 101 11.4 11.4 Design YES SBCAG 05 44800 MON 068 3.8 4.3 Design yes Monterey, City of 05 46580 SCR 001 17.5 17.7 Design YES CITY OF SANTA XXXX 05 47450 SLO 101 5 5 Construction yes San Xxxx Obispo County 05 1E050 MON 101 52.4 60.8 Design NO CALTRANS 05 0A050 SB 001 15.6 15.6 Design NO CALTRANS 05 0C730 SCR 001 7.6 16.1 Design YES SCCRTC 05 0F970 MON 101 62.1 63.2 Design NO CALTRANS 05 0G070 SB 101 22.3 23 Construction yes CALTRANS 05 0H730 SLO 101 25.5 26.3 Construction yes San Xxxx Obispo, City of 05 0H823 MON 068 12.8 13.2 Design YES MONTEREY COUNTY 05 0L570 MON 001 72.3 72.9 Design yes Monterey County 05 0N700 SB 101 2 12.3 Design NO CALTRANS 05 0Q600 SCR 017 0.7 1.4 Design NO CALTRANS 05 1A870 SCR 001 17 17.2 Construction NO CALTRANS 05 1C080 SLO 101 44.6 59.7 Design NO CALTRANS 05 1C100 SCR 001 Multiple locations - safety pull outs Design NO CALTRANS 05 1C120 SB 101 0 12.7 Design NO CALTRANS 05 1C820 SB 101 2.6 11.9 Design NO CALTRANS 05 1C890 MON 101 87.3 91.6 Design NO CALTRANS 05 1C970 SB 101 17.2 45.9 Design NO CALTRANS 05 1G380 MON 101 53.9 57.1 Design NO CALTRANS 05 4611U SB 217 1.1 2.2 Design yes Goleta, City of District 06 06 42471 KER 119 10 13.3 Construction NO CALTRANS 06 43401 TUL 65 15.1 18 Design NO CALTRANS 06 47150 TUL 99 39.6 41.3 Design NO CALTRANS 06 48450 KER 99/204 Interchange Design YES Bakersfield, City of 06 48460 KER 58 31.7 55.6 PA&ED January 2016 YES Bakersfield, City of 06 49390 KER 178 0 0.4 Design YES Bakersfield, City of 06 0F360 KER 58 46.1 51.7 Construction YES CALTRANS 06 0H360 FRE 99 28.1 30.9 Design YES Fresno, City of 06 0K290 FRE 99 22.7 28.1 PA&ED April 1, 2016 No CALTRANS 06 0K810 KER 99/178 Interchange Design NO CALTRANS 06 0Q431 TUL 190 13.1 17.3 PA&ED March 2016 YES Porterville, City of 06 0R050 TUL 193 4.2 8.3 Design No CALTRANS 06 0S480 TUL 65 9.4 14 Design No CALTRANS 06 0U520 MAD 99 13.1 19.6 PA&ED April 2016 No CALTRANS 06 2HT00 FRE 099 23.5 26.6 PA&ED Pending YES California High Speed Rail Authority 06 2HT10 FRE 99 23.7 26.2 Design YES - CHSRA CALTRANS 06 3HT01 FRE/KIN/TUL 43/137/198/ High Speed Rail Interaction with State Highway System Design YES California High Speed Rail Authority District 07 07 11707 LA 10 31.2 33.4 Construction No CALTRANS 07 12184 LA 5 26.7 36.4 Construction No CALTRANS 07 20211 LA 710 17.2 26.4 Construction No CALTRANS 07 20212 LA 710 21.9 23.1 Design No CALTRANS 07 21593 LA 5 2.7 4 Construction No CALTRANS 07 21594 LA 5 4 5.8 Construction No CALTRANS 07 21595 LA 5 5.8 6.8 Construction No CALTRANS 07 24540 LA 10 31.1 32.3 Construction No CALTRANS 07 25902 LA 5/10/91/110/134 Storm Water Improvements at numerous locations Construction No CALTRANS 07 28150 LA 101 29.2 38.1 Design No CALTRANS 07 28910 LA 405 11.7 12.2 PAED/Design No CALTRANS 07 29100 LA 14 32.1 59.2 Design No CALTRANS 07 29110 LA 101 30.9 38.1 PAED No CALTRANS 07 29120 LA 57 7.7 12.2 Design No CALTRANS 07 29140 LA 1 56.5 56.9 PAED No CALTRANS 07 29230 LA 5 25.6 25.6 PA&ED Feb 2016 No CALTRANS 07 29370 LA 110 8 9 PAED No CALTRANS 07 29510 LA 5 38.8 40.5 PAED No CALTRANS 07 29530 LA 110 24.1 31.9 PAED No CALTRANS 07 29540 VEN 101 30.2 31.4 PAED No CALTRANS 07 29580 LA 60 3.7 6.3 PAED No CALTRANS 07 29610 LA 405 0.7 6.7 PAED No CALTRANS 07 29630 LA 405 21.5 26.3 PA&ED Pending No CALTRANS 07 29740 LA 105 6.6 8 Design No CALTRANS 07 29850 LA 405 33 35.5 PAED No CALTRANS 07 29950 LA 1 3.8 30.8 Design No CALTRANS 07 29960 LA 27 0 11.1 Design No CALTRANS 07 30520 VEN 33 15.7 15.7 PAED No CALTRANS 07 30600 LA 5 44.2 46 Design No CALTRANS 07 30720 LA 91 6.3 6.3 Design No CALTRANS 07 31220 VEN 126 1 8.2 PAED No CALTRANS 07 31230 LA 14 25.5 35 PAED No CALTRANS 07 31250 LA 5 81.8 87.8 PAED No CALTRANS 07 31260 LA 5 75 81.8 PAED No CALTRANS 07 31280 LA 14 35 53.5 PAED No CALTRANS 07 1170U LA 10 33.4 37.5 Construction No CALTRANS 07 1193U LA 10 37.2 42.4 Construction No CALTRANS 07 1218W LA 5 29.4 31.6 Construction No CALTRANS 07 1219U LA 5 36.4 39.4 Construction No CALTRANS 07 1952U VEN 101 0.1 3 Construction No CALTRANS 07 2055A LA 2 14.1 15.1 Construction No CALTRANS 07 2159C LA 5 1.8 3 Construction No CALTRANS 07 2159U LA 5 0 1.5 Design No CALTRANS 07 4T730 LA 405 41.7 41.7 Construction No CALTRANS 07 4T770 LA 91 12.96 13.76 Design No CALTRANS 07 4T800 LA 405 0.6 0.6 Design No CALTRANS District 08 08 0A020 RIV 215 15.3 15.7 Design YES RCTC 08 0F540 RIV 91 0 13 Construction YES SANBAG 08 0J070 SBD 215 0.6 1.7 PS&E YES SANBAG 08 0J400 SBD 10 4.1 6.1 PA&ED March 2016 Yes SANBAG 08 0Q760 SBD 10 0 30.9 Construction No Caltrans 08 0R460 RIV 91 10.8 12.9 Construction NO CALTRANS 08 1A830 SBD 10 17.8 19.3 PS&E YES COUNTY OF SBD 08 1C170 SBD 60 1.86 2.86 PS&E NO Caltrans 08 1C180 SBD 60 0 1.86 PS&E NO Caltrans 08 1E030 SBD 10 20.1 22 Construction Yes - SANBAG SANBAG 08 1E710 SBD 10 31.6 31.9 PA&ED Feb 2016 Yes SANBAG District 09 None District 10 10 47210 STA 99 21 22.4 Construction YES CALTRANS 10 0E613 SJ 99 6.9 15 Construction YES CALTRANS 10 0G440 MER 99 19.3 20.9 Construction YES CALTRANS 10 0G470 SJ 005 28.5 35.6 Construction YES - Stockton CALTRANS 10 0H890 SJ 120 2.2 2.2 Design YES CALTRANS 10 0H910 SJ 205 2.6 5.1 Design YES CALTRANS 10 0P740 MER 59 21.5 22.5 Design YES CALTRANS 10 0Q880 AMA 49 17 17.5 Construction YES CALTRANS 10 0S110 SJ 99 14.4 14.8 Construction YES CALTRANS 10 0T910 STA 99 4.3 5 Design YES CALTRANS 10 0V070 MER 099 0 18.6 Design YES - HSRA California High Speed Rail Authority 10 0Y550 SJ 012 14.9 18.1 Design No CALTRANS 10 0Y620 STA 099 13.6 15.1 PA&ED 12/2015 overdue No CALTRANS 10 1C421 SJ 099 14 23 Design No CALTRANS 10 3A130 MER 140 38.1 38.6 Design YES CALTRANS District 11 11 00270 SD 5 19.9 21.2 Construction No CALTRANS 11 08023 IMP 98 31.6 32.1 Design No CALTRANS 11 08027 IMP 98 32.2 32.6 Design No CALTRANS 11 08578 SD 163 4.1 4.9 Design YES - City of San Diego CALTRANS 11 14665 SD 94/125 10 11.8 Design No CALTRANS 11 17790 SD 5 32.9 33.4 PA&ED 4/29/16 No CALTRANS 11 23580 SD 5 28.4 55.4 Design YES CALTRANS 11 23796 SD 8 6.1 10.5 Design No CALTRANS 11 24151 SD 163 8.2 9.4 Construction YES - City of San Diego City of San Diego 11 24400 SD 5 3.9 9.2 Design No CALTRANS 11 26220 SD 75 20.2 22.2 Design No CALTRANS 11 26331 IMP 8 38.8 39.2 Design No CALTRANS 11 26501 SD 163 0.5 3.2 Construction No CALTRANS 11 29200 SD 125 9.8 12.4 PA&ED Jan 2016 No CALTRANS 11 29520 SD 94 59.7 60.2 Design No CALTRANS 11 29910 SD 76 22.2 47.1 PA&ED Jan 2016 No CALTRANS 11 40570 SD 76 32.6 33.2 Design No CALTRANS 11 40640 SD Various Bridge Rail modifications at multiple locations Construction No CALTRANS 11 40860 SD 8 0.5 0.7 Design No CALTRANS 11 40960 SD 54 0 13 Design No CALTRANS 11 40970 SD 8 Roadside Safety Improvements at multiple locations Design No CALTRANS 11 41040 IMP 8 36.5 37.5 Design No CALTRANS 11 41080 SD 805 15.7 17.5 Design No CALTRANS 11 41090 SD 5 0.3 5.4 Design No CALTRANS 11 41120 SD 805 0.3 4 PA&ED May 2016 No CALTRANS 11 41350 SD 8 15.3 21.6 Construction No CALTRANS 11 41430 SD 79 31.3 49.9 PA&ED Jan 2016 No CALTRANS 11 41440 SD 94 5.8 9.3 PA&ED Jan 2016 No CALTRANS 11 41480 SD 8 0.1 2 PA&ED Over Due as of 12/2015 No CALTRANS 11 41480 SD 805 0.1 2 PA&ED Over Due as of 12/2015 No CALTRANS 11 41550 SD 5, 8, 15, 52, 54, etal Traffic Management System Modifications Construction No CALTRANS 11 41600 SD 5, 7, 8, 15, 52, et al Traffic Management System Modifications Construction No CALTRANS 11 41680 SD 163 3.6 3.6 Design No CALTRANS 11 41851 IMP 8 41.1 65 PA&ED due 1/19/2016 No CALTRANS 11 41852 IMP 8 83.1 90 PA&ED Feb 2016 No CALTRANS 11 42160 SD 78 13 14.1 PA&ED Jan 2016 No CALTRANS 11 2T170 SD 5 37.5 51.4 Design YES CALTRANS 11 2T171 SD 5 37.5 51.4 Design YES CALTRANS 11 2T172 SD 5 37.5 39.6 Design YES CALTRANS 11 2T175 SD 5 28.7 28.7 Design YES - VAR CALTRANS 11 2T210 SD 5 38 51.2 Design YES CALTRANS 11 2T211 SD 5 43.4 47.5 Design YES CALTRANS 11 2T212 SD 5 47.5 51.2 Design YES CALTRANS 11 2T215 SD 5 28.4 29.5 Design YES CALTRANS 11 2T260 SD 805 4.4 10 Design No CALTRANS 11 2T270 SD 805 12.6 15.9 Design No CALTRANS District 12 12 0C110 ORA 57 19.9 21.5 Design City of Brea City of Brea 12 0C560 ORA 91 7.9 9.5 Construction No CALTRANS 12 0C571 ORA 91 0.9 5.4 PAED - Feb 2016 OCTA OCTA 12 0C890 ORA 5 30.3 34 Design OCTA CALTRANS 12 0F04A ORA 57 12.3 15.2 PA&ED April 2016 OCTA OCTA 12 0F96A ORA 5 3 3.7 Construction OCTA CALTRANS 12 0F96C ORA 5 3.7 6.2 Construction OCTA CALTRANS 12 0F96E ORA 5 6.2 8.7 Construction OCTA CALTRANS 12 0H045 ORA 405 2.4 3.9 PA&ED March 2016 Yes - OCTA CALTRANS 12 0H100 ORA 405 10.2 24 Design Yes - OCTA OCTA 12 0H20U ORA 55 2 5.9 Construction No CALTRANS 12 0H530 ORA 5/1 Interchange Design No CALTRANS 12 0J340 ORA 55 6.2 10.3 Design Yes - OCTA CALTRANS 12 0K021 ORA 5 12.4 14.5 Design Yes - OCTA CALTRANS 12 0K022 ORA 5 14.5 17.1 Design Yes - OCTA CALTRANS 12 0K023 ORA 5 17.1 18.9 Design Yes - OCTA CALTRANS 12 0K330 ORA 91 17.8 18.2 Construction No CALTRANS 12 0L92U ORA 5 0 29.6 Construction NO CALTRANS 12 0L090 ORA 57 11 22.5 Design NO CALTRANS 12 0L720 ORA 74 2.9 5.1 Design NO CALTRANS 12 0L74U ORA 55 2 11.8 Construction No CALTRANS 12 0L850 ORA 5 33.9 43.4 Design Yes - OCTA CALTRANS 12 0M120 ORA 5 28.4 28.4 Construction No CALTRANS 12 0M340 ORA 73 16.5 16.6 Construction No CALTRANS 12 0M350 ORA 405 2.6 6.5 Design No CALTRANS 12 0M470 ORA 1 22.7 24.6 Design No CALTRANS 12 0M490 ORA 5 1.2 2.2 Design No CALTRANS 12 0M500 ORA 55 1.2 17.9 Design No CALTRANS 12 0M610 ORA 91 8.9 9.4 Design No CALTRANS 12 0M960 ORA 73 22.5 25.7 Design NO CALTRANS 12 0N040 ORA 91 7.5 18.9 Design Yes - OCTA CALTRANS 12 0N080 ORA 5 33.3 34.5 PA&ED Feb 2016 No CALTRANS 12 0N110 ORA 133 9.5 9.5 Construction No CALTRANS 12 0N270 ORA 91 13.8 13.8 PA&ED April 2016 No CALTRANS 12 0N280 ORA 22 33.7 33.7 Design NO CALTRANS 12 0N330 ORA 5 12.8 21.6 Construction No CALTRANS 12 0N340 ORA 57 10.8 21.8 Construction NO CALTRANS 12 0N360 ORA 91 1 5.4 Design No CALTRANS 12 0N480 ORA 1 19.6 19.8 PA&ED April 2016 YES - City of Newport Beach City of Newport Beach 12 0N540 ORA 405 8.4 8.4 Construction No CALTRANS 12 0N580 ORA 57 14.9 15.2 Design NO CALTRANS 12 0N590 ORA 39 11.7 12.2 Design No CALTRANS 12 0N640 ORA 5 34.5 37.4 PA&ED March 2016 No CALTRANS 12 0N670 ORA 5 2.1 3 Design OCTA CALTRANS 12 0N680 ORA 72 11.9 11.9 Design No CALTRANS 12 0N710 ORA 39 5.7 5.7 PA&ED Jan 2016 No CALTRANS 12 0N821 ORA VAR Traffic Management System Installation Design No CALTRANS 12 0N822 ORA VAR Traffic Management System Installation Design No CALTRANS 12 0N880 ORA 405 1.1 1.1 Design NO CALTRANS 12 0N910 ORA 1 18.2 18.2 PA&ED March 2016 No CALTRANS 12 0N980 ORA 55 5.7 6 Design NO CALTRANS 12 0N990 ORA 39 1.88 1.88 PA&ED May 2016 NO CALTRANS 12 0P020 ORA 1 24.3 24.3 PA&ED April 2016 No CALTRANS 12 0P040 ORA 405 7.8 7.8 Design NO CALTRANS 12 0P140 ORA 1 19.8 21.5 PA&ED March 2016 YES - City Newport Beach City of Newport Beach 12 0P190 ORA 5 13.6 13.6 Design NO CALTRANS 12 0P200 ORA 133 1.6 3.3 Design NO CALTRANS 12 0P210 ORA 5 24.8 24.8 Design NO CALTRANS 12 0P260 ORA 5 24.9 24.9 PA&ED Jan 2016 No CALTRANS 12 0P330 ORA 74 6 6.4 Design NO CALTRANS 12 0P340 ORA 1 12.9 25.5 Design NO CALTRANS 12 0P460 ORA 39 3.6 7.1 PA&ED Dec 2015 overdu No CALTRANS 12 0P540 ORA 1 8.37 8.37 Design NO CALTRANS 12 0P710 ORA 1 12.9 33 Design NO CALTRANS 12 0P750 ORA 1 5.5 5.5 Design NO CALTRANS 12 0P770 ORA 55 11.7 12.1 Design NO CALTRANS

CEQA DETERMINATION. DTSC adopted a Negative Declaration on June 30, 2009. Approved: Date Xxxxxxx Xxxxxx Operating Facilities Team Department of Toxic Substances Control EXHIBIT C CALTRANS PROJECT LIST District EA County Route(s) Routes Post Mile Start Post Mile End Current Phase (PA&ED, Design, or Construction) as of January 2016 Local Partner Involved in Project (Yes or No) Performing AAA (Caltrans, LAMTA, OCTA, SANDAG, etc) District 01 None District 02 02 02 4E650 SIS 96 Bridge Rail Improvement - multiple locations Design No CALTRANS 02 4G380 TRI 299 0 8.3 Design No CALTRANS District 03 03 03 3F170 SAC 5/50/51/99 City of Sacramento City of Sacramento Construction No CALTRANS 03 3F930 SAC 50 5.3 23.1 Design No CALTRANS District 04 04 15272 CC 242 0 3.4 Construction No CALTRANS 04 15272 CC 4 8 25 Construction No CALTRANS 04 15330 SCL 101 0 26.7 Construction No CALTRANS 04 22911 CC 680/4 Interchange Design YES CCCTA 04 23552 SM 82/92 Interchange Design Yes: city X. Xxxxx XXXXXXXX 04 23565 SM 101 1.7 2.1 Design No CALTRANS 04 23584 SM 101 16.3 16.9 Construction Yes: SMCoTA CALTRANS 04 26409 MRN/SON 101 0 0 Bid Open Yes: SonCoTA CALTRANS 04 0A185 SON 101 7.1 8 Construction YES: Petaluma CALTRANS 04 0A534 SOL 80 2.1 2.8 Construction Yes: Xxxxxx Trans Auth CALTRANS 04 0A537 SOL 80/680 Interchange Design Yes: SolCoTA CALTRANS 04 1G621 SM 101 8.8 8.6 Design Yes: Xxx Xxxxxx XXXXXXXX 04 1G940 CC 4 27.5 29 Construction Yes: Contra Costa Trans CALTRANS 04 2640K SON 101 3.4 4.1 Construction Yes: SonCoTA CALTRANS 04 2908V ALA 580 7.8 13.6 Construction Yes: Alameda Trans Auth CALTRANS 04 2908V ALA 580 7.8 13.6 Construction Yes: Ala CoTC CALTRANS 04 2G850 ALA 580 3.9 4.2 Construction No CALTRANS 04 3G160 CC 24 5.3 5.5 Construction No CALTRANS 04 4G050 Ala&SCL 680 7.5 9.9 Design Yes: AlaCoTC CALTRANS 04 4G080 SOL 80 11.2 29.3 Design Yes: SolCoTA CALTRANS 04 4G320 SOL 80 7.3 7.3 Design YES CITY OF FAIRFIELD 04 4G510 Sol 80 31 32.6 Design No CALTRANS 04 4G680 SCL 280 11.2 11.5 Design Yes: SCCoTA CALTRANS 04 4H900 SF 280 0.14 1.46 Construction No CALTRANS District 05 05 31580 MON 101 0 0 Construction NO CALTRANS 05 36150 SLO 101 55.7 57.9 Construction yes City of El Paso xx Xxxxxx 05 44782 SB 101 11.4 11.4 Design YES SBCAG 05 44800 MON 068 3.8 4.3 Design yes Monterey, City of 05 46580 SCR 001 17.5 17.7 Design YES CITY OF SANTA XXXX 05 47450 SLO 101 5 5 Construction yes San Xxxx Obispo County 05 1E050 MON 101 52.4 60.8 Design NO CALTRANS 05 0A050 SB 001 15.6 15.6 Design NO CALTRANS 05 0C730 SCR 001 7.6 16.1 Design YES SCCRTC 05 0F970 MON 101 62.1 63.2 Design NO CALTRANS 05 0G070 SB 101 22.3 23 Construction yes CALTRANS 05 0H730 SLO 101 25.5 26.3 Construction yes San Xxxx Obispo, City of 05 0H823 MON 068 12.8 13.2 Design YES MONTEREY COUNTY District EA County Routes Post Mile Start Post Mile End Current Phase as of January 2016 Local Partner Involved in Project (Yes or No) Performing AAA 05 0L570 MON 001 72.3 72.9 Design yes Monterey County 05 0N700 SB 101 2 12.3 Design NO CALTRANS 05 0Q600 SCR 017 0.7 1.4 Design NO CALTRANS 05 1A870 SCR 001 17 17.2 Construction NO CALTRANS 05 1C080 SLO 101 44.6 59.7 Design NO CALTRANS 05 1C100 SCR 001 Multiple locations - safety pull outs Multiple locations - safety pull outs Design NO CALTRANS 05 1C120 SB 101 0 12.7 Design NO CALTRANS 05 1C820 SB 101 2.6 11.9 Design NO CALTRANS 05 1C890 MON 101 87.3 91.6 Design NO CALTRANS 05 1C970 SB 101 17.2 45.9 Design NO CALTRANS 05 1G380 MON 101 53.9 57.1 Design NO CALTRANS 05 4611U SB 217 1.1 2.2 Design yes Goleta, City of District 06 06 42471 KER 119 10 13.3 Construction NO CALTRANS 06 43401 TUL 65 15.1 18 Design NO CALTRANS 06 47150 TUL 99 39.6 41.3 Design NO CALTRANS 06 48450 KER 99/204 Interchange Design YES Bakersfield, City of 06 48460 KER 58 31.7 55.6 PA&ED January 2016 YES Bakersfield, City of 06 49390 KER 178 0 0.4 Design YES Bakersfield, City of 06 0F360 KER 58 46.1 51.7 Construction YES CALTRANS 06 0H360 FRE 99 28.1 30.9 Design YES Fresno, City of 06 0K290 FRE 99 22.7 28.1 PA&ED April 1, 2016 No CALTRANS 06 0K810 KER 99/178 Interchange Design NO CALTRANS 06 0Q431 TUL 190 13.1 17.3 PA&ED March 2016 YES Porterville, City of 06 0R050 TUL 193 4.2 8.3 Design No CALTRANS 06 0S480 TUL 65 9.4 14 Design No CALTRANS 06 0U520 MAD 99 13.1 19.6 PA&ED April 2016 No CALTRANS 06 2HT00 FRE 099 23.5 26.6 PA&ED Pending YES California High Speed Rail Authority 06 2HT10 FRE 99 23.7 26.2 Design YES - CHSRA CALTRANS 06 3HT01 FRE/KIN/TUL 43/137/198/ High Speed Rail Interaction with State Highway System Design YES California High Speed Rail Authority District 07 07 11707 LA 10 31.2 33.4 Construction No CALTRANS 07 12184 LA 5 26.7 36.4 Construction No CALTRANS 07 20211 LA 710 17.2 26.4 Construction No CALTRANS 07 20212 LA 710 21.9 23.1 Design No CALTRANS 07 21593 LA 5 2.7 4 Construction No CALTRANS 07 21594 LA 5 4 5.8 Construction No CALTRANS 07 21595 LA 5 5.8 6.8 Construction No CALTRANS District EA County Routes Post Mile Start Post Mile End Current Phase as of January 2016 Local Partner Involved in Project (Yes or No) Performing AAA 07 24540 LA 10 31.1 32.3 Construction No CALTRANS 07 25902 LA 5/10/91/110/134 Storm Water Improvements at numerous locations Construction No CALTRANS 07 28150 LA 101 29.2 38.1 Design No CALTRANS 07 28910 LA 405 11.7 12.2 PAED/Design No CALTRANS 07 29100 LA 14 32.1 59.2 Design No CALTRANS 07 29110 LA 101 30.9 38.1 PAED No CALTRANS 07 29120 LA 57 7.7 12.2 Design No CALTRANS 07 29140 LA 1 56.5 56.9 PAED No CALTRANS 07 29230 LA 5 25.6 25.6 PA&ED Feb 2016 No CALTRANS 07 29370 LA 110 8 9 PAED No CALTRANS 07 29510 LA 5 38.8 40.5 PAED No CALTRANS 07 29530 LA 110 24.1 31.9 PAED No CALTRANS 07 29540 VEN 101 30.2 31.4 PAED No CALTRANS 07 29580 LA 60 3.7 6.3 PAED No CALTRANS 07 29610 LA 405 0.7 6.7 PAED No CALTRANS 07 29630 LA 405 21.5 26.3 PA&ED Pending No CALTRANS 07 29740 LA 105 6.6 8 Design No CALTRANS 07 29850 LA 405 33 35.5 PAED No CALTRANS 07 29950 LA 1 3.8 30.8 Design No CALTRANS 07 29960 LA 27 0 11.1 Design No CALTRANS 07 30520 VEN 33 15.7 15.7 PAED No CALTRANS 07 30600 LA 5 44.2 46 Design No CALTRANS 07 30720 LA 91 6.3 6.3 Design No CALTRANS 07 31220 VEN 126 1 8.2 PAED No CALTRANS 07 31230 LA 14 25.5 35 PAED No CALTRANS 07 31250 LA 5 81.8 87.8 PAED No CALTRANS 07 31260 LA 5 75 81.8 PAED No CALTRANS 07 31280 LA 14 35 53.5 PAED No CALTRANS 07 1170U LA 10 33.4 37.5 Construction No CALTRANS 07 1193U LA 10 37.2 42.4 Construction No CALTRANS 07 1218W LA 5 29.4 31.6 Construction No CALTRANS 07 1219U LA 5 36.4 39.4 Construction No CALTRANS 07 1952U VEN 101 0.1 3 Construction No CALTRANS 07 2055A LA 2 14.1 15.1 Construction No CALTRANS 07 2159C LA 5 1.8 3 Construction No CALTRANS 07 2159U LA 5 0 1.5 Design No CALTRANS 07 4T730 LA 405 41.7 41.7 Construction No CALTRANS 07 4T770 LA 91 12.96 13.76 Design No CALTRANS 07 4T800 LA 405 0.6 0.6 Design No CALTRANS District 08 08 0A020 RIV 215 15.3 15.7 Design YES RCTC 08 0F540 RIV 91 0 13 Construction YES SANBAG 08 0J070 SBD 215 0.6 1.7 PS&E YES SANBAG 08 0J080 RIV 15 36.8 51.4 PA&ED March 2016 Yes - RCTC RCTC 08 0J400 SBD 10 4.1 6.1 PA&ED March 2016 Yes SANBAG District EA County Routes Post Mile Start Post Mile End Current Phase as of January 2016 Local Partner Involved in Project (Yes or No) Performing AAA 08 0Q760 SBD 10 0 30.9 Construction No Caltrans 08 0R460 RIV 91 10.8 12.9 Construction NO CALTRANS 08 1A830 SBD 10 17.8 19.3 PS&E YES COUNTY OF SBD 08 1C170 SBD 60 1.86 2.86 PS&E NO Caltrans 08 1C180 SBD 60 0 1.86 PS&E NO Caltrans 08 1E030 SBD 10 20.1 22 Construction Yes - SANBAG SANBAG 08 1E710 SBD 10 31.6 31.9 PA&ED Feb 2016 Yes SANBAG District 09 None District 10 10 47210 STA 99 21 22.4 Construction YES CALTRANS 10 0E613 SJ 99 6.9 15 Construction YES CALTRANS 10 0G440 MER 99 19.3 20.9 Construction YES CALTRANS 10 0G470 SJ 005 28.5 35.6 Construction YES - Stockton CALTRANS 10 0H890 SJ 120 2.2 2.2 Design YES CALTRANS 10 0H910 SJ 205 2.6 5.1 Design YES CALTRANS 10 0P740 MER 59 21.5 22.5 Design YES CALTRANS 10 0Q880 AMA 49 17 17.5 Construction YES CALTRANS 10 0S110 SJ 99 14.4 14.8 Construction YES CALTRANS 10 0T910 STA 99 4.3 5 Design YES CALTRANS 10 0V070 MER 099 0 18.6 Design YES - HSRA California High Speed Rail Authority 10 0Y550 SJ 012 14.9 18.1 Design No CALTRANS 10 0Y620 STA 099 13.6 15.1 PA&ED 12/2015 overdue No CALTRANS 10 1C421 SJ 099 14 23 Design No CALTRANS 10 3A130 MER 140 38.1 38.6 Design YES CALTRANS District 11 11 00270 SD 5 19.9 21.2 Construction No CALTRANS 11 08023 IMP 98 31.6 32.1 Design No CALTRANS 11 08027 IMP 98 32.2 32.6 Design No CALTRANS 11 08578 SD 163 4.1 4.9 Design YES - City of San Diego CALTRANS 11 14665 SD 94/125 10 11.8 Design No CALTRANS 11 17790 SD 5 32.9 33.4 PA&ED 4/29/16 No CALTRANS 11 23580 SD 5 28.4 55.4 Design YES CALTRANS 11 23796 SD 8 6.1 10.5 Design No CALTRANS 11 24151 SD 163 8.2 9.4 Construction YES - City of San Diego City of San Diego 11 24400 SD 5 3.9 9.2 Design No CALTRANS 11 26220 SD 75 20.2 22.2 Design No CALTRANS 11 26331 IMP 8 38.8 39.2 Design No CALTRANS 11 26501 SD 163 0.5 3.2 Construction No CALTRANS 11 29200 SD 125 9.8 12.4 PA&ED Jan 2016 No CALTRANS 11 29520 SD 94 59.7 60.2 Design No CALTRANS 11 29910 SD 76 22.2 47.1 PA&ED Jan 2016 No CALTRANS 11 40570 SD 76 32.6 33.2 Design No CALTRANS 11 40640 SD Various Bridge Rail modifications at multiple locations Construction No CALTRANS 11 40860 SD 8 0.5 0.7 Design No CALTRANS District EA County Routes Post Mile Start Post Mile End Current Phase as of January 2016 Local Partner Involved in Project (Yes or No) Performing AAA 11 40960 SD 54 0 13 Design No CALTRANS 11 40970 SD 8 Roadside Safety Improvements at multiple locations Design No CALTRANS 11 41040 IMP 8 36.5 37.5 Design No CALTRANS 11 41080 SD 805 15.7 17.5 Design No CALTRANS 11 41090 SD 5 0.3 5.4 Design No CALTRANS 11 41120 SD 805 0.3 4 PA&ED May 2016 No CALTRANS 11 41350 SD 8 15.3 21.6 Construction No CALTRANS 11 41430 SD 79 31.3 49.9 PA&ED Jan 2016 No CALTRANS 11 41440 SD 94 5.8 9.3 PA&ED Jan 2016 No CALTRANS 11 41480 SD 8 0.1 2 PA&ED Over Due as of 12/2015 No CALTRANS 11 41480 SD 805 0.1 2 PA&ED Over Due as of 12/2015 No CALTRANS 11 41550 SD 5, 8, 15, 52, 54, etal et al Traffic Management System Modifications Construction No CALTRANS 11 41600 SD 5, 7, 8, 15, 52, et al Traffic Management System Modifications Construction No CALTRANS 11 41680 SD 163 3.6 3.6 Design No CALTRANS 11 41851 IMP 8 41.1 65 PA&ED due 1/19/2016 No CALTRANS 11 41852 IMP 8 83.1 90 PA&ED Feb 2016 No CALTRANS 11 42160 SD 78 13 14.1 PA&ED Jan 2016 No CALTRANS 11 2T170 SD 5 37.5 51.4 Design YES CALTRANS 11 2T171 SD 5 37.5 51.4 Design YES CALTRANS 11 2T172 SD 5 37.5 39.6 Design YES CALTRANS 11 2T175 SD 5 28.7 28.7 Design YES - VAR CALTRANS 11 2T210 SD 5 38 51.2 Design YES CALTRANS 11 2T211 SD 5 43.4 47.5 Design YES CALTRANS 11 2T212 SD 5 47.5 51.2 Design YES CALTRANS 11 2T215 SD 5 28.4 29.5 Design YES CALTRANS 11 2T260 SD 805 4.4 10 Design No CALTRANS 11 2T270 SD 805 12.6 15.9 Design No CALTRANS District 12 12 0C110 ORA 57 19.9 21.5 Design City of Brea City of Brea 12 0C560 ORA 91 7.9 9.5 Construction No CALTRANS 12 0C571 ORA 91 0.9 5.4 PAED - Feb 2016 OCTA OCTA 12 0C890 ORA 5 30.3 34 Design OCTA CALTRANS 12 0F04A ORA 57 12.3 15.2 PA&ED April 2016 OCTA OCTA 12 0F96A ORA 5 3 3.7 Construction OCTA CALTRANS 12 0F96C ORA 5 3.7 6.2 Construction OCTA CALTRANS District EA County Routes Post Mile Start Post Mile End Current Phase as of January 2016 Local Partner Involved in Project (Yes or No) Performing AAA 12 0F96E ORA 5 6.2 8.7 Construction OCTA CALTRANS 12 0H045 ORA 405 2.4 3.9 PA&ED March 2016 Yes - OCTA CALTRANS 12 0H100 ORA 405 10.2 24 Design Yes - OCTA OCTA 12 0H20U ORA 55 2 5.9 Construction No CALTRANS 12 0H530 ORA 5/1 Interchange Design No CALTRANS 12 0J340 ORA 55 6.2 10.3 Design Yes - OCTA CALTRANS 12 0K021 ORA 5 12.4 14.5 Design Yes - OCTA CALTRANS 12 0K022 ORA 5 14.5 17.1 Design Yes - OCTA CALTRANS 12 0K023 ORA 5 17.1 18.9 Design Yes - OCTA CALTRANS 12 0K330 ORA 91 17.8 18.2 Construction No CALTRANS 12 0L92U ORA 5 0 29.6 Construction NO CALTRANS 12 0L090 ORA 57 11 22.5 Design NO CALTRANS 12 0L720 ORA 74 2.9 5.1 Design NO CALTRANS 12 0L74U ORA 55 2 11.8 Construction No CALTRANS 12 0L850 ORA 5 33.9 43.4 Design Yes - OCTA CALTRANS 12 0M120 ORA 5 28.4 28.4 Construction No CALTRANS 12 0M340 ORA 73 16.5 16.6 Construction No CALTRANS 12 0M350 ORA 405 2.6 6.5 Design No CALTRANS 12 0M470 ORA 1 22.7 24.6 Design No CALTRANS 12 0M490 ORA 5 1.2 2.2 Design No CALTRANS 12 0M500 ORA 55 1.2 17.9 Design No CALTRANS 12 0M610 ORA 91 8.9 9.4 Design No CALTRANS 12 0M960 ORA 73 22.5 25.7 Design NO CALTRANS 12 0N040 ORA 91 7.5 18.9 Design Yes - OCTA CALTRANS 12 0N080 ORA 5 33.3 34.5 PA&ED Feb 2016 No CALTRANS 12 0N110 ORA 133 9.5 9.5 Construction No CALTRANS 12 0N270 ORA 91 13.8 13.8 PA&ED April 2016 No CALTRANS 12 0N280 ORA 22 33.7 33.7 Design NO CALTRANS 12 0N330 ORA 5 12.8 21.6 Construction No CALTRANS 12 0N340 ORA 57 10.8 21.8 Construction NO CALTRANS 12 0N360 ORA 91 1 5.4 Design No CALTRANS 12 0N480 ORA 1 19.6 19.8 PA&ED April 2016 YES - City of Newport Beach City of Newport Beach 12 0N540 ORA 405 8.4 8.4 Construction No CALTRANS 12 0N580 ORA 57 14.9 15.2 Design NO CALTRANS 12 0N590 ORA 39 11.7 12.2 Design No CALTRANS 12 0N640 ORA 5 34.5 37.4 PA&ED March 2016 No CALTRANS 12 0N670 ORA 5 2.1 3 Design OCTA CALTRANS 12 0N680 ORA 72 11.9 11.9 Design No CALTRANS 12 0N710 ORA 39 5.7 5.7 PA&ED Jan 2016 No CALTRANS 12 0N821 ORA VAR Traffic Management System Installation Design No CALTRANS 12 0N822 ORA VAR Traffic Management System Installation Design No CALTRANS 12 0N880 ORA 405 1.1 1.1 Design NO CALTRANS 12 0N910 ORA 1 18.2 18.2 PA&ED March 2016 No CALTRANS 12 0N980 ORA 55 5.7 6 Design NO CALTRANS 12 0N990 ORA 39 1.88 1.88 PA&ED May 2016 NO CALTRANS 12 0P020 ORA 1 24.3 24.3 PA&ED April 2016 No CALTRANS 12 0P040 ORA 405 7.8 7.8 Design NO CALTRANS 12 0P140 ORA 1 19.8 21.5 PA&ED March 2016 YES - City Newport Beach City of Newport Beach 12 0P190 ORA 5 13.6 13.6 Design NO CALTRANS 12 0P200 ORA 133 1.6 3.3 Design NO CALTRANS 12 0P210 ORA 5 24.8 24.8 Design NO CALTRANS 12 0P260 ORA 5 24.9 24.9 PA&ED Jan 2016 No CALTRANS 12 0P330 ORA 74 6 6.4 Design NO CALTRANS 12 0P340 ORA 1 12.9 25.5 Design NO CALTRANS 12 0P460 ORA 39 3.6 7.1 PA&ED Dec 2015 overdu No CALTRANS 12 0P540 ORA 1 8.37 8.37 Design NO CALTRANS 12 0P710 ORA 1 12.9 33 Design NO CALTRANS 12 0P750 ORA 1 5.5 5.5 Design NO CALTRANS 12 0P770 ORA 55 11.7 12.1 Design NO CALTRANS