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

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District<br />

MPO:<br />

10<br />

San Joaquin Council of Governments (6088)<br />

Regional Surface Transportation Program<br />

Any Area Q240<br />

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

as of October 31, 2004<br />

District/MPO/Program<br />

Proj/EA<br />

Code<br />

Transaction<br />

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

subject<br />

to OA<br />

San Joaquin County STPL-5929(108)<br />

(5929) 10-956109 Chrisman Road from Interstate 580 to Durham Ferry Road.<br />

9I, FINAL VOUCHER PAID<br />

9I, FINAL VOUCHER PAID<br />

9I, FINAL VOUCHER PAID<br />

Asphalt Concrete Overlay<br />

Q24 08/24/2000 Obligation -27,444<br />

STPL-5929(108)<br />

STPL-5929(108)<br />

STPL-5929(108)<br />

Q24 03/05/2001 Obligation -498,422<br />

Q24 11/02/2001 Obligation 120,224<br />

Q24 06/19/2002 Obligation 55,988<br />

Project Obligation=<br />

STPL-5929(109)<br />

10-956110 on Jahant Road from Tully Road to Mackville Road.<br />

Q24 08/24/2000 Obligation -24,788<br />

STPL-5929(109)<br />

STPL-5929(109)<br />

STPL-5929(109)<br />

STPL-5929(109)<br />

Q24 02/20/2001 Obligation -438,223<br />

Q24 11/02/2001 Obligation 83,219<br />

Q24 06/21/2002 Obligation 45,344<br />

Q24 10/21/2003 Obligation<br />

-90<br />

Project Obligation=<br />

STPL-5929(112)<br />

10-956113 on Copperopolis Road from Duncan Rd to Hewitt Road.<br />

Q24 08/24/2000 Obligation -35,412<br />

STPL-5929(112)<br />

STPL-5929(112)<br />

STPL-5929(112)<br />

Q24 03/05/2001 Obligation -699,386<br />

Q24 11/02/2001 Obligation 93,665<br />

Q24 06/19/2002 Obligation 72,186<br />

Project Obligation=<br />

OA Amnt<br />

MA<br />

not subject<br />

to OA<br />

-349,653 0 0<br />

-334,537 0 0<br />

-568,946 0 0<br />

STPL-5929(131)<br />

10-956190 on Wilson Way from Alpine Ave to 600ft +/- North of McAllen / Newton Roads.<br />

Resurface existing pavement<br />

Q24 09/05/2001 Obligation -22,132<br />

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

Office of Local Programs rstp_3.frx 15:22:05<br />

12/14/2004<br />

Page 1545

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