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

District
MPO:
CMAQ & RSTP Apportionment/Obligational Authority Detail
as of October 31, 2004
07
Los Angeles County Metropolitan Transportation Author (6065)
Congestion Mit. & Air Qual. Improvement
3200 South Coast Air Basin (6098)
District/MPO/Program
Proj/EA
Code
Transaction
Project Obligation=
7B, FINAL INVOICE OR FINAL PROGRESS PAYMENT (LAAPS).
Caltrans (6207)
9I, FINAL VOUCHER PAID
STP/DSB/CMAQ
subject
to OA
CMLN-6207(003)
07-1186A1 I-5:ORA Culine to Route 605
3200 03/31/1994 Obligation -3,098,550
CMLN-6207(003)
3200 02/05/1999 Obligation 1,414,443
Project Obligation=
CMLN-6207(004)
07-12990K Freeway Traffic Sys. Mgmt. TOS#4 - State Job
3200 02/28/1994 Obligation -2,124,720
4A, PROJECT AUTHORIZATION (INITIATED).
Project Obligation=
CMLN-6207(006)
07-019544 LA 210 - Foothill Fwy @ Fair Oaks Ave.
3200 05/31/1994 Obligation -1,328,835
CMLN-6207(006)
7G, SENT TO FEDERAL AID UNIT.
3200 01/14/1999 Obligation 52,115
Project Obligation=
CMLN-6207(007)
07-129400 Pomona Fwy(Route 60) : Route 605 to Brea Canyon Rd.(HOV)
3200 11/30/1994 Obligation -6,108,570
CMLN-6207(007)
1B, CANCELLED - PROJECT REVIEWED.
9I, FINAL VOUCHER PAID
3200 04/30/1997 Obligation 6,108,570
Project Obligation=
CMLN-6207(008)
07-115034 ON RTE. 57: ORANGE CO. LINE TO RTE. 60
ADD HOV LANE EACH DIRECTION
3200 10/31/1995 Obligation -13,810,679
CMLN-6207(008)
CMLN-6207(008)
3200 02/29/1996 Obligation -1,410,282
3200 03/30/2000 Obligation 371,362
Project Obligation=
OA Amnt
MA
not subject
to OA
-5,582,931 0 0
-1,684,106 0 0
-2,124,720 0 0
-1,276,719 0 0
0 0 0
-14,849,598 0 0
CMLN-6207(011)
07-116874 ON SAN DIEGO FWY(RTE 405): 0.3MI.W/O ATHERTON ST. UC TO SANTA FE UC (RTE 405:
ORA CO. LINE TO RTE 710)
Note: All negative values are a liability against balances.
Office of Local Programs rstp_3.frx 15:21:41
12/14/2004
Page 980