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

District
MPO:
10
San Joaquin Council of Governments (6088)
Regional Surface Transportation Program
Any Area 33D0
CMAQ & RSTP Apportionment/Obligational Authority Detail
as of October 31, 2004
District/MPO/Program
Proj/EA
Code
Transaction
STP/DSB/CMAQ
subject
to OA
San Joaquin County STPL-5929(046)
(5929) 10-955705 Walnut Grove Road (South Fork to North Fork Mokelumne River)
9I, FINAL VOUCHER PAID
9I, FINAL VOUCHER PAID
9I, FINAL VOUCHER PAID
STPL-5929(046)
STPL-5929(046)
STPL-5929(046)
33D 04/30/1996 Obligation -16,820
33D 09/30/1996 Obligation -169,092
33D 04/30/1997 Obligation
-1
33D 05/14/1998 Obligation 20,958
Project Obligation=
STPL-5929(051)
10-955726 Mariposa Rd.: Gawne Rd. to Dodds Rd.
A.C. Overlay & Replace Bridge Railing
33D 07/31/1996 Obligation -39,838
STPL-5929(051)
STPL-5929(051)
STPL-5929(051)
33D 07/31/1997 Obligation -752,505
33D 04/21/1998 Obligation 36,297
33D 03/09/2001 Obligation 72,922
Project Obligation=
STPL-5929(052)
10-955727 Walnut Grove Rd., (Blossom Rd. to Sacramento Blvd.)
A.C Overlay & Paved Shoulders
33D 07/31/1996 Obligation -20,361
STPL-5929(052)
STPL-5929(052)
STPL-5929(052)
STPL-5929(054)
STPL-5929(054)
Note: All negative values are a liability against balances.
33D 07/31/1997 Obligation -223,264
33D 07/31/1997 Obligation -10,624
33D 04/21/1998 Obligation -8,854
Project Obligation=
33D 09/30/1996 Obligation -61,970
33D 06/30/1997 Obligation -10,620
OA Amnt
MA
not subject
to OA
-164,954 0 0
-683,124 0 0
-263,103 0 0
Office of Local Programs rstp_3.frx 15:22:04
12/14/2004
Page 1517