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CMAQ & RSTP Apportionment/Obligational Authority ... - Caltrans

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District<br />

MPO:<br />

<strong>CMAQ</strong> & <strong>RSTP</strong> <strong>Apportionment</strong>/<strong>Obligational</strong> <strong>Authority</strong> Detail<br />

as of October 31, 2004<br />

07<br />

Los Angeles County Metropolitan Transportation Author (6065)<br />

Regional Surface Transportation Program<br />

Donor State Bonus Areas >200 K Pop. Q610 LOS ANGELES LONG BEACH (3041)<br />

District/MPO/Program<br />

STEA<br />

APPORITONMENT<br />

TRANSFERS TO Q24<br />

Los Angeles (5006)<br />

Proj/EA<br />

Code<br />

Transaction<br />

STP/DSB/<strong>CMAQ</strong><br />

subject<br />

to OA<br />

Q61 09/24/1998 <strong>Apportionment</strong> 2,750,161<br />

Total <strong>Apportionment</strong><br />

Q61 05/01/1998 Transfer -1,844,500<br />

Total Transfer<br />

DBL-5006(100)<br />

07-927175 AVENUE 33: VERDUGO RD. TO DIVISION ST<br />

WIDEN ROADWAY, RESURF/RECONST., CURB,GUTTER & SWLK<br />

Q61 03/31/1998 Obligation -905,661<br />

DBL-5006(100)<br />

DBL-5006(100)<br />

Q61 11/30/1999 Obligation 189,276<br />

Q61 06/15/2000 Obligation -164,706<br />

Project Obligation=<br />

7B, FINAL INVOICE OR FINAL PROGRESS PAYMENT (LAAPS).<br />

Total Obligation<br />

Q610 LOS ANGELES LONG BEACH Total Balance<br />

Note: All negative values are a liability against balances.<br />

OA Amnt<br />

MA<br />

not subject<br />

to OA<br />

2,750,161.00 0.00 0.00<br />

-1,844,500.00 0.00 0.00<br />

-881,091 0 0<br />

-881,091.00 0.00 0.00<br />

24,570.00 0.00 0.00<br />

Office of Local Programs rstp_3.frx 15:21:51<br />

12/14/2004<br />

Page 1195

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