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

District
MPO:
CMAQ & RSTP Apportionment/Obligational Authority Detail
as of October 31, 2004
12
Orange County Transportation Commission (6145)
Regional Surface Transportation Program
Urbanized Area > 200 K Pop. 33C0 LOS ANGELES LONG BEACH (3041)
District/MPO/Program
Irvine (5410)
9I, FINAL VOUCHER PAID
9I, FINAL VOUCHER PAID
Proj/EA
STPL-5410(012)
Code
Transaction
STP/DSB/CMAQ
subject
to OA
33C 04/10/2001 Obligation 298,605
Project Obligation=
STPL-5410(014)
12-931066 In the City of Irvine on Culver Drive-Campus Dr. to I-405 Fwy.
Roadway Rehab
33C 12/31/1996 Obligation -109,990
STPL-5410(014)
STPL-5410(014)
STPL-5410(014)
33C 06/30/1997 Obligation -1,366,076
33C 06/24/1998 Obligation 285,048
33C 09/21/1999 Obligation -102,526
Project Obligation=
OA Amnt
MA
not subject
to OA
-4,298,442 0 0
-1,293,544 0 0
STPL-5410(015)
12-931041 In the City of Irvine @ Jamboree Rd./I-405 from Michelson Dr. to Main St. - Br. No. 55-0250
Roadway & Bridge widening
33C 10/31/1997 Obligation -3,583,615
Project Obligation= -3,583,615 0 0
6A, LOCAL PROGRAMS ACCOUNTING HAS RECEIVED ONE OR MORE INVOICES.
9I, FINAL VOUCHER PAID
9I, FINAL VOUCHER PAID
STPLN-5410(002)
12-400734 Jamboree-Main/Barranca
33C 09/30/1992 Obligation -906,989
STPLN-5410(002)
STPLN-5410(002)
33C 02/28/1993 Obligation 351,821
33C 12/23/1998 Obligation 92,839
Project Obligation=
STPLN-5410(008)
12-400714 Culver Drive-Walnut/350 Not
33C 09/30/1992 Obligation -262,440
STPLN-5410(008)
STPLN-5410(008)
STPLN-5410(008)
Note: All negative values are a liability against balances.
33C 02/28/1993 Obligation 97,867
33C 08/31/1994 Obligation -12,215
33C 11/30/1994 Obligation
-616
Project Obligation=
-462,328 0 0
-177,404 0 0
Office of Local Programs rstp_3.frx 15:22:18
12/14/2004
Page 1842