Caltrans 23 USC 326 Categorical Exclusions and Programmatic Categorical Exclusions 12-month Report to FHWA

January 1, 2018 – December 31, 2018 Summary

This report has been prepared pursuant to the Caltrans/FHWA Memorandum of Understanding (MOU) regarding State assumption of responsibilities under Section 326 of amended Chapter 3 of title 23, United States Code (23 U.S.C. 326). Section IV, State Performance Requirement E.1 of the May 2016 MOU, requires Caltrans to provide a list of Categorical Exclusion (CE) determinations that it approves annually.

During the January 1, 2018 – December 31, 2018 period (Quarter 43 through Quarter 46), Caltrans is reporting the following approvals:  876 23 USC 326 Categorical Exclusions (359 State Highway System Projects and 517 Local Assistance Projects)  17 Section 4(f) approvals (5 State Highway System Projects and 12 Local Assistance Projects)

Newly identified approvals from previous quarters and other corrections are also included in this report.

23 USC 326 Categorical Exclusions Caltrans 12-month Report to FHWA January 1, 2018 - December 31, 2018 (Quarters 43-46) Report date: January 23, 2019

State Highway System 326 CE Projects Date District-EA County Route Post Mile Project Description Signed 01-0C450_ MEN 101 58.9/82.5 Moss Cove, Irvine Lodge & Empire Camp SRRA's 3/16/2018 01-0C660_ DN 101 25.8/27.3 Crescent City ADA SHOPP 06/21/18 01-0E030_ HUM 299 16.1/26.6 Slope Repair and Drainage Improvements 1/23/2018 01-0E040_ HUM 101 78/79.8 Eureka CAPM 05/17/18 01-0E650_ HUM 101 88.2/88.3 HUM-299 Off ramp improvement 05/16/18 01-0E680_ HUM 101 78.1/79.6 4th Street Safety 05/17/18 01-0E730_ LAK 029 17.74/20.73 Lake 29 Shoulder widening and truck lane 8/16/2018 01-0E770_ HUM 101 17.89/87.84 HUM-101 Strengthen 3 Bridges 8/23/2018 01-0E850_ VAR VAR 0/0 LaDicino Guardrail 06/27/18 01-0E860_ MEN 020 16.94/17.15 CAMP 20 Safety project 9/6/2018 01-0F080_ HUM 096 22.9/22.9 Pectah Wall 9/17/2018 R39.2/R48. 01-0F360_ HUM 101 Redcrest CAPM 05/15/18 3 01-0F440_ MEN 001 0/15 Point Arena CAPM 12/12/2018 01-0F490_ LAK 020 5.84/5.84 Bachelor Creek Bridge 04/04/18 01-0F490_ LAK 020 5.800/5.800 Bachelor Creek Bridge 12/12/2018 01-0F690 HUM 299 14.7/15.7 Widen Shoulders & Install Rumble 8/31/2018 01-0F960_ HUM 101 124.49/124. Little Lost Man Fish Passage 05/31/18 01-0G130_ DN 199 10.24/10.7 DN-199 Safety Improvements 11/30/2018 01-0G330_ LAK 020 5.100/5.700 LAKE 20 shoulders 05/23/18 01-0G480_ MEN 162 17.49/17.72 MEN-162 Super El Improvement 05/29/18 01-0G650_ MEN 101 104.7/105.3 Piercy slide 05/09/18 01-0G790_ MEN 101 43.2/43.2 Slope Repair CCA 3-19-18 8/29/2018 01-0G810_ HUM 101 24/26.5 Storm repairs near Myers Flats 8/7/2018 01-0G820_ HUM 101 28.4/32 Myers Flat & Weott storm repairs 06/27/18 01-0G850 HUM 036 29/30 HUM 36 Repair slipouts 02/05/18 01-0G900_ MEN 162 0/16.2 MEN-162 Storm repairs 9/27/2018 01-0G930_ HUM 169 29.7/29.7 Martins Ferry Storm Repairs 7/17/2018 01-0G950_ HUM 299 30.6/30.6 Cedar Creek storm repairs 7/25/2018 01-0H020_ HUM 169 15/30 Repair slipouts 7/18/2018 01-0H050_ DN 101 20/28 Repair slope & repair culvert 1/29/2018 01-0H060_ LAK 029 12/15 Repair Culvert / Stabilize Slope 3/22/2018 01-0H100_ HUM 101 T0/R16 Storm Repairs near Richardson Grove 8/14/2018 01-0H710_ MEN 128 39.7/39.7 MEN-128 Slide repair 06/19/18 01-0J160_ MEN 101 MEN-101 Storm Damage 9/20/2018 01-46630_ MEN 101 0/9.6 Hopland CAPM 8/16/2018 02-0H410_ TRI 299 10.9/11.2 Burnt Ranch Curtains 06/29/18 30.51/T57.7 02-0H540_ TRI 003 Trinity 3 Drainage 10/31/2018 9 02-0H550_ PLU 070 .47/30.68 Plumas 70 Drainage rehab 8/31/2018 02-0H560_ BUT 070 29.7/48.01 Butte 70 Drainage rehab 8/31/2018 02-0H690_ TRI 299 43.1/43.3 Junction City Drapery 06/27/18

23 USC 326 12-month Report: January 1, 2018 - December 31, 2018

1 23 USC 326 Categorical Exclusions Caltrans 12-month Report to FHWA January 1, 2018 - December 31, 2018 (Quarters 43-46) Report date: January 23, 2019

R32.16/R32 02-1H390_ SHA 005 O Brien Deck and Rail Rehab 11/14/2018 .16 02-1H970_ TEH 036 R12.6/13.1 Ward Curves 04/16/18 02-2H630_ TEH 036 26.6/27.6 Diamond Star Curve 11/01/18 02-2H990_ SHA 044 51.6/52.2 Eskimo Hill Superelevation Improvement 12/12/18 02-4E46U_ LAS 036 6.1/14.3 Good Fred 05/14/18 02-4F220_ TRI 003 58.7/61.9 Swift Creek Bridge Replacement 12/11/18 R25.4/R25. 02-4F590_ TEH 005 Sacramento River Bridge Seismic DES Broker 05/21/18 4 02-4F600_ VAR VAR 0.000/0.000 Sis Tri Deck Rehab 09/17/18 02-4G400_ SHA 005 57.41/57.41 Sims Road UC Replacement 01/30/18 02-4G410_ SHA 005 66.8/66.8 Crag View Dr Undercrossing Replacement 01/30/18 02-4G41U_ SHA 5 Sims Crag Combine 01/30/18 02-4G500_ TRI 299 1.9/2.1 South Fork Mine CRZ 02/21/18 02-4G560_ TEH 036 0/100 Red Bluff Drainage restoration 07/11/18 02-4H200_ SHA 89 26.30/29.2 Lake Britton Overlay 06/21/18 02-4H230_ PLU 89 30.2/35.3 Lower Almanor Mill & Fill 07/12/18 02-4H870_ VAR 299 0.000/0.000 CARR Fire Reconstruction 08/14/18 03-0F030 PLA 089 17.2/18.3 Mesh Drapery 07/26/18 R11.300/R1 03-0F250 YOL 080 Sac River BOH (Bryte Bend) 08/16/18 1.300 03-0F290_ BUT 099 013.1/45.9 Cottonwood Creek Bridge Replacement 03/07/18 03-0H330_ BUT 099 13.25/45.92 But 99 Bridge Rail Replacement 01/29/18 03-0H530_ SAC 080 15.0/17.2 Antelope truck scales 02/28/18 03-0H540_ VAR 080 0/0 SAC/PLACER 80 fiber optics 05/11/18 03-0H570 SAC 050 10.84/10.99 0315000210 - Zinfandel Complex - PEER 05/16/18 03-1F170_ PLA 065 6/12.8 PLA-65 - C&O In Roseville 03/27/18 03-1H190 SAC 080 9.6/12.9 SAC 80 R&R RHMA 07/13/18 03-2F570_ PLA 080 28.7/R63.52 PLA 80 Bridge Rehab 04/05/18 Repair loop Detectors, (198 Field Elements) various 03-2H570_ VAR VAR VAR 03/01/18 counties, various routes 03-2H640_ SAC 012 0.57/0.57 Hwy 12/160 Intersection Improvements 07/23/18 03-2H700_ VAR VAR VAR Repair Field Elements 02/12/18 03-3F250 NEV 080 29.1/29.4 0312000133 - Slope Stabilization near Truckee 03/29/18 03-3H570_ SAC 5 10.82/11.6 Elk Grove Aux Lane 03/12/18 03-4F100_ SAC VAR 0/0 Seismic Retrofit 04/27/18 03-4F420_ GLE 005 14.6/14.6 Willows SRRA 10/01/18 03-4F810_ GLE 032 0/0.7 Orland ADA Infrastructure 02/28/18 03-4H030_ VAR VAR Rumble Strips 06/14/18 04-0C930 SM 1 0/10.6 SM-1 CAPM 09/26/18 04-0J100_ SON 101 9/9 SON-101 N of Pepper Rd - regrade slope 06/29/18 04-0J530_ ALA 880 11.3/12.3 Patterson Slough Creek Bridge Deck Replacement 12/20/18 04-0J560_ SCL 101 0.01/4.2 SCL 101 Br. Rail Replacement/Upgrade 08/27/18

23 USC 326 12-month Report: January 1, 2018 - December 31, 2018

2 23 USC 326 Categorical Exclusions Caltrans 12-month Report to FHWA January 1, 2018 - December 31, 2018 (Quarters 43-46) Report date: January 23, 2019

04-0J642_ SON 101 29.3/R54.3 Big Pave segment 2 04/17/18 04-0J710_ SOL 080 1.8/4.4 sol 80 Raise overcrossing 05/29/18 04-0J720_ SM 280 7/7.7 Erosion Control Measures - various locations 08/01/18 04-0p370_ ALA 980 TMC Hardware Replacement 09/11/18 04-1A210_ SON 37 2.6/0 Install traffic census station with weign-in-motion 03/29/18 04-1J360 SON 012 34.2/41 0414000202 Pavement preservation (CAPM) 03/29/18 04-1J970_ SCL 017 2.8/9.4 SCL 17 CAPM - pavement rehab 09/18/18 04-1J990_ ALA/CC VAR Var Ala 13/CC 24 Enhance Lighting 06/08/18 Upgrade curb ramps/sidewalks Claremont Ave to 04-2G460_ ALA 13 10.8/12.10 04/16/18 Shattuck Ave (ASHBY) Upgrade curb ramps/sidewalks Claremont Ave. to 04-2G460_ ALA 13 10.8/12.10 11/05/18 Shattuck Ave (ASHBY) 04-2J720_ CC 580 1.17/1.17 CC-580 Stege Drain super-structure 10/08/18 Seismic Restoration, Arasteradero Rd, undercrossing 04-2J750_ SCL 280 2.87/17.8 01/02/18 and Bird Ave. overcrossing 04-2J810_ ALA 880 4.8/11.3 Pave areas from shoulder to soundwall 05/24/18 04-2j830_ ALA 080 1.9/4 TMS Replace & Upgrade at Maze 10/16/18 38.900/42.9 04-2J88U_ NAP 029 SR 29 3 bridges, scour measures 08/22/18 00 04-2J890_ SCL 017 0/6.55 SCL 101 Rumble Strips. 05/07/18 04-2K750_ SCL 152 7.6/10.3 Pavement Preservation (CAPM) 02/28/18 04-2K840_ SOL 080 1.1/1.1 Sol-80/29 Separation 05/10/18 04-3J050_ ALA 580 30.81/46.46 TMS on ALA-580 & ALA/SJ-205 06/13/18 04-3j190_ ALA VAR 0/0 ALA Install 241 APSs 01/10/18 04-3J700_ ALA 080 4.5/7.6 Ala 80 Median Barrier & Lighting 10/26/18 04-4J390_ SF 101 0/4.24 Mitigate wet pavement 11/21/18 04-4J750_ ALA 084 0.73/3.06 Install Outer Separation Barriers 10/12/18 05-0L721_ SLO 001 32.61/32.61 Toro Creek Bridge replacement 06/22/18 05-0L722 SLO 001 34.46/34.46 0515000098 - Old Creek Bridge 05/10/18 05-0N200_ MON 101 82.0 / 101.3 Mon 101 TMS 06/28/18 05-0N220_ SLO 101 30.5 / 59.8 SLO 101 N Cnty TMS 09/20/18 05-0Q500_ MON 001 20.4/20.4 Replace culvert near Limekiln Creek 08/27/18 05-1C420_ SB 154 22.9/23.2 Infrastructure maintenance 07/09/18 05-1F100_ SB 101 85.18 Route 101 Northboung Ramp - Clark Ave 02/05/18 05-1F490_ SLO 101 0/0 Route 101 and Route 41 Barrier Improvements 07/09/18 05-1F680_ MON 001 39.8/74.6 Big Sur CAPM 04/18/18 05-1F790_ SB 101 56/56 Nojoqui Creek Bridge (51-0018) Railing Upgrade 06/18/18 05-1F820_ MON 101 R6.6/6.6 San Antonio River bridge-seismic retrofit 08/06/18 05-1F830_ SB 135 R7.2/R7.2 San Antonio Cr Seismic Retrofit 08/16/18 R36.400/49. 05-1G130_ SB 001 Solomon Canyon CAPM 06/12/18 200 05-1G260_ SCR 017 9.4/9.6 Wildlife Habitat 04/30/18 05-1G300_ VAR 101 0/0 SB/SLO Horizontal Curve Signs 05/23/18

23 USC 326 12-month Report: January 1, 2018 - December 31, 2018

3 23 USC 326 Categorical Exclusions Caltrans 12-month Report to FHWA January 1, 2018 - December 31, 2018 (Quarters 43-46) Report date: January 23, 2019

05-1G310_ VAR 101 0/0 Warning Sign Upgrades 05/23/18 05-1G980_ SLO 001 10/16.77 Pismo Beach pavement restoration 07/31/18 05-1H010_ SB VAR 19.3/20.6 Lompoc CAPM 01/09/18 05-1H020_ MON 101 2.9/5.3 Camp Roberts SRRA Infrastructure Upgrade 08/21/18 05-1H060_ SCR VAR 0/0 Pasatiempo II 01/09/18 05-1H930_ SLO 046 R17.4/17.4 Vineyard Roundabout 08/21/18 05-1H960_ SB 135 10.6/17.6 Route 135 Signal Modifications 09/17/18 05-1H990_ VAR VAR 0/0 TMS Detection Repair 07/30/18 Bunny Avenue and North Broadway Ped 05-1J470_ SB 135 0/0 09/13/18 Improvements 05-1J480_ SBT 025 54.05/54.05 SR 25/156 Roundabout 08/23/18 05-1J660_ SB 192 8.0/12.50 Replace three bridges, repair bridge rails 07/12/18 05-1J670_ SB 192 15.4/15.6 Arroyo Paredon EFA 06/01/18 05-1K140_ SCR 009 15.00/15.00 Spring Cr. PM 15 Soldier Pile Wall 12/20/18 05-1K330_ SB 101 57.5/65.0 RHMA Overlay 10/18/18 06-0H140_ TUL 190 34.7/39.4 Tulare culvert replacement 10/11/18 06-0Q820_ KER 005 8.53/8.87 Grapevine Channel Repair 02/05/18 06-0Q910_ TUL 099 19.46/19.46 Tipton Bridge Deck Rehab 01/08/18 06-0S830_ FRE 005 44.4/45.4 Tumey Gulch bridge replacement 08/02/18 06-0U100 KER VAR 0/0 0615000211 - Roadway preservation 06/22/18 06-0U170_ MAD 099 9.74/9.74 South Gateway Drive Overcrossing deck rehab 04/27/18 06-0U420_ FRE 099 R5.7/11.1 Selma to Fowler Rehab 11/20/18 06-0U450_ FRE 168 18.9/T24.7 Morgan Canyon CAPM 07/23/18 06-0U450_ FRE 168 18.9/T24.7 Morgan Canyon CAPM 08/15/18 06-0U470_ KER 005 82/87 Lost Hills Rehab 10/22/18 06-0U480_ KER 046 49/50.9 Wasco Route 46 CAPM 03/15/18 06-0U490_ KER 204 5.1/6.7 Golden Empire CAPM 08/20/18 06-0U760_ FRE 168 R0/R11.7 Fre-168 Recycled Water Irrigation UpgradE 12/18/18 06-0V280_ KER 184 L.9/L1 Kern 184/Sunset Roundabout 07/17/18 06-0V320_ FRE 168 11.67/39.36 Shepherd to Top o' the 4-Lane Rumble Strip 08/08/18 06-0V780_ FRE VAR 0/0 Fre-41;99;168 & 180 Fiber Optic 10/30/18 06-0V910_ VAR 099 0/0 Zero Emissions Vehicle Charging Stations 04/30/18 06-0V930_ VAR VAR 0/0 TMS Element Upgrade/Repair 07/03/18 06-0W410_ KER 046 26.8/47.02 Lost Hills to Wasco Rumble Strip 06/21/18 15.82/R15.8 06-0W430_ KER 005 I-5 Fast Freight Corridor I-5/Rte 99 Separation 03/28/18 2 06-0W460_ KER 005 12.47/12.47 I-5 Freight Corridor California Aqueduct 03/28/18 06-0W950_ FRE 041 24.5/24.5 180 Connector guard rail 12/19/18 06-0X390_ KIN 43 0.0/3.2 Kings 43 CAPM 12/27/18 06-0X830_ KER 33 44.2/54.0 Pavement repair 08/14/18 06-0Y310 TUL VAR Various ADA Ramps (Directors ORDER) 07/06/18 06-0Y630_ TUL 190 40 Camp Nelson Slide Repair 11/21/18

23 USC 326 12-month Report: January 1, 2018 - December 31, 2018

4 23 USC 326 Categorical Exclusions Caltrans 12-month Report to FHWA January 1, 2018 - December 31, 2018 (Quarters 43-46) Report date: January 23, 2019

Replace fire-damaged MBGR and crash cushions on 07-1XG50_ VEN 101 Various 07/05/18 VEN 33, 101 and 150. Replace fire-damaged MBGR and crash cushions on 07-1XG70_ VEN 033 13.2/30.5 07/05/18 VEN 33 07-21060_ LA 071 0.500/4.700 SR 71 Freeway Conversion 09/20/18 07-25310_ LA 213 3.80 Storm Drain Repair 09/28/18 R0.000/R9. 07-25940_ LA 210 Storm water mitigation 08/28/18 700 07-26080_ LA 010 16.57/30.1 Stormwater Mitigation TMDL 03/30/18 07-27610_ LA 110 3.800/6.500 TMDL- 18/19 04/18/18 07-29510_ LA 005 38./39.2 5 @118 Maintenance safety 02/23/18 07-29540_ VEN 101 30.2/31.4 101 @ Rte 33 05/08/18 R 2.80/ R 07-30110_ LA 060 Pavement Rehab 06/19/18 11.8 R33.75/R39 07-30170_ LA 210 Stormwater 06/05/18 .8 07-30240_ VEN 101 36.3/40.6 Ven 101 Padre Juan Rehab 05/02/18 07-30250_ VEN 023 R3.29/11.26 VEN-23 Rehab 03/23/18 07-30330_ VEN 001 0.0/4.4 SR 1 Cnty Ln Pavement Rehab 02/06/18 07-30450_ LA 057 R0/R4.45 Lane Replacement 04/25/18 07-30490_ LA 001 Various TMDL- 18/19 05/10/18 07-30970_ LA 005 39.200/R43. Route 5 Rehab 09/24/18 R24.600/R2 07-31100_ LA 210 Roadside Safety Improvements 03/27/18 5.300 07-31380_ LA 110 10/11 Drainage Improvement & Replace Culvert System 05/23/18 07-31380_ LA 110 11.000 Drainage Improvement & Replace Culvert System 10/01/18 07-31730_ LA 060 0/0 overhead sign panels 06/28/18 07-31960_ VEN 001 Geo-technical Boring for Site Exploration 02/12/18 07-32300_ VEN 033 16.13/16.13 Bridge Structure Painting 05/10/18 R1.500/R10 07-32530_ LA 118 TMDL stormwater mitigation 12/17/18 .200 07-32550_ LA 605 20.19/26 Slab Replacement and Shoulder Resurfacing 06/22/18 07-32660_ LA 110 28.65/29.35 High Friction Surface Treatment 05/10/18 18.880/19.0 07-33230_ VEN 033 Rock block barrier 11/14/18 40 07-33760_ LA 014 29/29 Rte 14 Drainage Culvert 05/30/18 07-33800_ LA 005 20.77/20.77 0717000053 - LA-005 Culvert Repair 06/20/18 14.940/R22. 07-34060_ LA 002 ITS Restoration Work in Hassan Manaa's area 06/27/18 620 07-34170_ LA 001 2.75/2.75 PCH @ Anaheim St. 04/03/18 07-34220_ VEN 150 16.577/18.5 City of Ojai Complete Streets 08/16/18 07-34240_ LA VAR 0/0 District Building Roof Replacement 05/29/18 07-34280_ LA 014 R27.00/R28 Storm Damage 12/12/18 07-34760_ LA 210 R 0.850/R Soundwall 11/13/18

23 USC 326 12-month Report: January 1, 2018 - December 31, 2018

5 23 USC 326 Categorical Exclusions Caltrans 12-month Report to FHWA January 1, 2018 - December 31, 2018 (Quarters 43-46) Report date: January 23, 2019

07-3W680_ LA 001 21.9/29.084 LA 1 Digouts slurry seal 10/03/18 07-3W970_ LA 105 7.98/15.53 LA-105, Repair and replace culverts 02/12/18 07-4P590_ LA 405 37.5/38.6 405 Wildlife Fence 05/24/18 07-4P630_ LA 405 32.9/34.9 Minor B project fr Getty Center Drive to Sunset Blvd 02/26/18 07-4P640_ LA 405 28/39 0718000243 - LA405 Signing 02/22/18 07-4T950_ LA 405 33/34.7 LA 405 wildlife Fencing 05/24/18 07-4U050_ LA 405 38.590/45.7 LA 405 Slab replacement 05/04/18 07-4V060_ LA 210 34.9/35.5 210 Traffic Signal 10/22/18 07-4W140_ LA 057 R 2.5/R HM3-115 Bridge Preservation 05/07/18 8.900/11.50 07-4W270_ VEN 101 VEN 101 RBWC-G 07/19/18 0 07-4W280_ VEN 033 6.330/11.09 VEN 33 FY 1819 PM 05/21/18 0.516/10.97 07-4W290_ VEN 118 VEN 118 FY 1819 PM 05/15/18 0 07-4W310_ LA 210 11.180/14.1 Line and repair culverts 10/24/18 0.0/16.1 & 0718000154 - LA-210 Replace 4 in striping with 6 in 07-4W400_ LA 210 06/13/18 25.8/62.1 striping 07-4W420_ LA 405 0.000/48.64 Replace pavement delineation 11/02/18 07-95212_ LA 101 11.85/11.85 Air Space Lease project - Wireless Cell Site 03/27/18 07-95212_ LA 105 Air Space Lease Project - Wireless Cell Site 05/03/18 07-95212_ LA 005 Air Space Lease project - Wireless Cell Site 07/17/18 08-0E33U_ SBD 060 R7.3/R10 SBD 60 Add westbound AUX lane, add eastbound 12/03/18 08-0G790_ SBD 071 R0.000/R8. Install CCTV, CMS, VDS & fiber optic communication 11/28/18 08-0G800_ SBD 038 47.5/59.4 SBd 38 Replace Culverts 07/20/18 08-0G800_ SBD 038 47.5/59.4 SBd 38 Replace Culverts 10/26/18 R105.3/R10 08-0G860_ SBD 040 SBD 40 UPGRADE SRRA 09/24/18 5.6 08-0K122_ SBD 015 30.8/42.5 SBD 15 Rehab (G-13) 04/23/18 R36.9/R39. 08-0K293_ SBD 010 SBD 10 Redlands Rehab 01/08/18 1 08-0M900_ RIV 111 18.0/19.0 Riv 111 Grade Separation 04/26/18 08-0P390 SBD 018 101.5/115.9 SBD 18 Adelanto shoulder widening 06/06/18 08-0Q75U_ VAR VAR 0/0 SBD 60 Replace Lanes and Slabs - (G-13) 05/01/18 R125/R154. 08-0R142_ SBD 040 SBD 40 Needles regrade median 11/29/18 6 08-0R150_ SBD 040 R75/R100 SBD 40 Regrade median cross slope (near Arizona) 08/29/18 47.250/55.2 RIV 111 Construct & Reconstruct Curb Ramps Phase 08-0R301_ RIV 111 06/04/18 60 I 08-0R781_ RIV 074 82.3/83.2 RIV 74 Install midwest guardrail system-Palm Desert 07/18/18 08-1C29U_ SBD 010 26.8/34.2 0817000219 - Install gore/slope paving, pave under 02/01/18 08-1C300_ SBD 010 34.2/39.16 SBd 10 Remove and Replace Diseased Plants 02/26/18 08-1C300_ SBD 010 34.2/39.16 SBd 10 Remove and Replace Diseased Plants 07/18/18 08-1C38U_ RIV 010 6.700/R25.1 RIV 10 Pavement replacement 06/07/18 08-1C590_ RIV 074 7/R14.4 RIV 74 Source control in Lake Elsinore 08/02/18 08-1C590_ RIV 074 7/R14.4 RIV 74 Source control in Lake Elsinore 11/28/18 08-1C660_ RIV 215 R9/R16 RIV 215 Sediment stabilization, erosion control 11/16/18 08-1E060_ SBD 018 98.08/99.45 SBD 18 Construct raise median in Victorville 10/31/18

23 USC 326 12-month Report: January 1, 2018 - December 31, 2018

6 23 USC 326 Categorical Exclusions Caltrans 12-month Report to FHWA January 1, 2018 - December 31, 2018 (Quarters 43-46) Report date: January 23, 2019

08-1E570_ RIV 010 27.69/27.69 RIV 10 Rehab substructure 05/31/18 08-1E611_ RIV 062 81.600/82.2 RIV 62 Widen shoulders 10/23/18 08-1E780_ SBD 330 37.1/41.1 SBD 330 Construct rockfall barrier 01/16/18 08-1F131_ SBD 095 9.700/33.60 SBD 95 Roadway Rehabilitation 05/04/18 08-1F132_ SBD 095 64.5/80.5 SBD 95 Roadway Rehabilitation 04/30/18 08-1F133_ SBD 062 122/142.7 SBD 62 Roadway Rehabilitation 05/04/18 08-1F141_ RIV 015 R0/3 Temecula Lane Replacement 03/15/18 38.200/51.5 08-1F143_ RIV 015 RIV 015 Bridge Maintenance 04/09/18 00 08-1F361_ SBD 060 R0/R9.9 SBD 60 Replace existing guide signs (Phase 1) 07/23/18 08-1F371_ RIV 060 R0/22.3 RIV 60 Replace existing guide signs (Phase 1) 04/12/18 R110.47/11 08-1F410_ RIV 010 RIV 10 Palen Ditch bridge rail upgrade 01/31/18 0.47 08-1F590_ RIV 074 36.93/43.59 RIV 74 Hemet Upgrade ADA 06/07/18 08-1F600_ RIV 079 25.65/26.4 RIV 79 Hemet Upgrade ADA 04/04/18 0.000/15.60 08-1F690_ RIV 079 RIV-79 Near Temecula Mill & Overlay 06/27/18 0 08-1F730_ SBD 215 2.4/3 Washington Br. - Replace overcrossing 03/14/18 08-1F780_ SBD 095 9.6/56.5 SBD 95 Shoulder rumble strips 02/27/18 SBD 15 Permanent restoration of irrigation and plant 08-1H271_ SBD 015 40.2/40.8 04/03/18 material 08-1H340_ SBD 210 21.1/33.2 HM1 18/19 05/07/18 08-1H530_ VAR VAR / RIV/SBD Repair detection sites 02/02/18 08-1H640_ SBD 210 R26.5/26.5 SBD 210 Ramp widening 01/23/18 08-1H660_ VAR VAR 0/0 SBD 15 Install electric ZEV charging stations 05/29/18 R18.5/R21. 08-1H760_ SBD 015 SBD 15 Repair damaged road 03/01/18 4 08-1H770_ SBD 215 4.800/5.800 SBD 215 Modify striping detail 05/07/18 08-1H770_ SBD 215 4.8/5.8 SBD 215 Modify striping detail 12/27/18 08-1H880 RIV 60 0/0 RIV 60 install pilot CCTV surveillance system 01/31/18 08-1H931_ SBD 71 0/8.5 HM1 122 FY 18/19 04/25/18 08-1K210_ SBD 38 12.4/27.10 Repair damanged embankment and culvert 12/20/18 29.24/R39.1 08-38423_ SBd 10 Installing TMS field elements 05/31/18 6 09-36690_ MNO 203 5.1/5.7 Lower Main Street Sidewalk 04/16/18 09-37640_ MNO 395 12.6/25.8 SB Long Valley thin blanket 11/02/18 10-0L870_ STA 99 13.4 / 13.8 Stanislaus auxiliary lane 01/25/18 10-0S120_ MER 152 0/0 Drainage restoration 04/10/18 10-0S680_ ALP 004 19.48/31.11 Alpine Culvert Rehab 07/19/18 10-0S740_ ALP 088 .3/2.6 SJ/ALP 88 Drainage system 10/29/18 10-0S750 ALP 088 0/4.75 Culvert rehabilitation 04/23/18 10-0X730 AMA 049 3.7/4 1014000111 - Jackson Bridge replacement 01/26/18 10-0X750_ ALP 004 26.15/26.15 Mountain counties bridge rails 12/28/18 10-0Y600_ MPA 140 21.2/22.8 Mariposa crosswalks 04/04/18

23 USC 326 12-month Report: January 1, 2018 - December 31, 2018

7 23 USC 326 Categorical Exclusions Caltrans 12-month Report to FHWA January 1, 2018 - December 31, 2018 (Quarters 43-46) Report date: January 23, 2019

10-1C040_ MPA 049 0/18.5 Mariposa SR 49 CAPM 10/16/18 10-1C170_ MER 099 12.7/17.6 SR99 Merced rehab 02/08/18 10-1C170_ MER 099 12.7/17.6 SR99 Merced Rehab 05/11/18 10-1C200_ SJ 004 0/5 SJ culverts rehab 08/28/18 10-1C280_ SJ 099 30.8/31.5 Victor onramp 06/12/18 10-1C330_ SJ 205 0/13.4 SR205 Smart corridor - Phase 2 08/13/18 10-1C500_ SJ VAR 15.5/16.5 Pavement Resurfacing and Restoration 02/23/18 10-1C690_ TUO VAR 0/0 Tuolumne Drainage restoration 01/08/18 10-1C800_ SJ 004 0/0 SJ bridge maintenance 07/18/18 10-1C810_ MER 099 0/0 D10 bridge substructure repairs 07/18/18 10-1C940_ SJ 005 26.47/26.47 SJ SR 5 Bridge Deck Rehabilitation 02/15/18 10-1C960_ SJ-Var Var 0/0 SR 120 TMC Upgrade 05/16/18 22.093/22.0 10-1E531_ SJ 088 Liberty Safety Improvement 06/12/18 93 10-1F400 SJ VAR 0/0 1016000053 - SJ changeable message signs 06/21/18 10-1F460_ SJ 004 4.1/4.9 SJ Middle River Bridge Roadway Realignment 10/12/18 108,120, 10-1H470_ STA,SJ Various RHMA Overlay 08/20/18 165 29.0/42.3 & 10-1H820_ MPA 49/140 Detwiler Fire 02/02/18 11.3/18.7 10-1J300_ MER 152 21.0 152 Intersection Control 05/15/18 10-1J420_ CAL 049 7.60/8.70 Angels Camp oversight 12/19/18 11-2E009_ SD 005 0/0 Mitigation I-5 Batoqiotos bluffs 02/28/18 11-41133 SD 008 6/12 11-SD-8 Roadside safety improvements 06/27/18 11-41750_ SD 005 34.6/35.1 I-5 Detention basins 10/03/18 5,15,75,16 11-41810_ SD VAR Construct ADA curb ramps 05/03/18 3 11-41820_ SD 078 0/0 1114000063 - Culvert Rehabilitation 05/04/18 11-42030_ SD 052 0/14.8 Rumble strips, upgrade end treatments 01/24/18 11-42050_ IMP 078 62.3/R73.8 1115000052 - Culvert Rehabilitation 06/04/18 11-42060_ IMP 115 10.4/19.8 Culvert rehabilitation 01/03/18 R25.1/R40. 11-42211 SD 8 Culvert Rehabilitation 06/05/18 1 11-42750_ SD 005 0.3/15.2 Intelligent transportation system technology 08/24/18 11-42810_ SD 008 L0.7/R23 SD-008-L0.7/R23.0 - drainage system restoration 08/21/18 11-42970_ SD VAR VAR Repair existing loop detectors 06/25/18 11-42980_ SD 015 11.5/31.2 Install radar detection systems 05/07/18 11-43042 SD 076 11.0/17.0 Repair damage from Lilac Fire 03/19/18 12-0M990_ ORA 001 9.31/9.39 12-0M990 PCH/Broadway Culvert Bridge 11/28/18 12-0N520_ 12 405 7.3/11.8 12-0N520 Rt 405 Roadside Worker Safety Project 10/08/18 12-0N530_ ORA 55 13.2/17.8 12-0N530 Rt 55 Roadside Worker Safety Project 12/06/18 12-0N860_ ORA 073 23.96/24.16 Modifying the Existing Lane 02/28/18 I-5, SR57, & SR 91 ICM123 Project combined with 12-0P42U_ ORA VAR 0/0 04/25/18 ICM 1,2, & 3

12-0P520_ ORA 022 12.03/12.64 SR22 & SR 57 Install Safety Lighting 06/04/18

23 USC 326 12-month Report: January 1, 2018 - December 31, 2018

8 23 USC 326 Categorical Exclusions Caltrans 12-month Report to FHWA January 1, 2018 - December 31, 2018 (Quarters 43-46) Report date: January 23, 2019

12-0P680_ ORA 001 13.0/33.6 12-0P680 Upgrade Traffic Signal 12/21/18 12-0P700_ ORA 5 3.29 Drainage Restoration 05/31/18 12-0Q280_ ORA 001 27.04/29.89 12-0Q280 PCH Install Outer Seperation Barrier 12/06/18 12-0Q290_ ORA 039 19.36/19.36 Signal Modification 05/11/18 12-0Q580_ ORA VAR 2.700/17.10 12-0Q580 2nd Meter On Minor A 12/07/18 12-0Q850_ ORA 005 34.5/37.4 12-0Q850 I-5 Polyester concrete on 3 bridges 12/21/18 12-0R260_ ORA 090 5.5/8.1 & Resurface mainline with RHMA 11/08/18

326 CE Approvals from previous reporting periods (prior to January 1, 2018) -- State Highway System Projects1 Date District-EA County Route Post Mile Project Description Signed 0112000284 - Rehab Safety Roadside Rest Area 01-0C440 HUM 101 102.9/105.2 09/28/17 (SRRA) 01-0G840 HUM 096 4/8 HUM-96 Slide Repair 10/02/17 01-0G970 MEN 101 86/87.5 Storm repairs near Cummings 06/02/17 01-0H090 MEN 101 97.14/97.14 Repair slide & rock fall fence 11/29/2017 01-0H120 MEN VAR 0/0 Storm Repairs - MEN-101 & 271 06/02/17 02-4F360 LAS 036 26.2/26.6 South Susanville Gateway 12/6/2017 03-0H400 VAR VAR 0/0 Upgrade EMS Sign 12/8/2017 03-1G010 YUB 020 1.9/3.5 RHMA Overlay/DIKE/PCC Island Removal 8/22/2017 03-2H750 BUT 070 41.5/41.5 BUT 70 Pulga Soldier Pile Wall 10/12/2017 03-2H760 PLA 174 2.32/2.32 PLA 174 Slipout Repair 10/12/2017 03-2H770 YOL 016 20.75/20.75 Yolo 16 Culvert Repair 10/12/2017

03-2H800 SIE 049 20.48/27.14 SIE 49 Culvert & Slope Repair 10/12/2017 03-2H860 SAC 160 4.54/9.24 Sac 160 Levee Rdwy Repair 10/12/2017 R14.05/R14 03-2H920 NEV 049 Nev 49 GV Culvert Liner 10/12/2017 .05 03-2H950 YUB 049 6.73/6.73 YUB 49 Slipout 10/12/2017 03-2H960 NEV 049 22.7/22.7 Nev 49 Slipout 10/12/2017 03-2H970 PLA 193 9.83/9.83 Pla 193 Sinkhole Repair 10/12/2017 03-3f540 SAC VAR 0.000/0.000 Scour Repair-Geotech Lagoon Creek 10/19/2017 04-0J140 SM 92 6.0 West of Old Canada Rd 11/16/2017 04-2J540 SON 001 24.3/24.4 SON-1 soldier pile wall and RSP 12/28/2017 04-3J300 SF 001 6.3/6.3 0415000147 - 3J300 Lighting rehabilitation 12/15/2017 04-3K310 ALA VAR 0/0 Detection Restoration Service Contract 10/26/2017 04-3k320 CC VAR Detection Restoration Service Contract 10/25/2017 04-3K330 SCL VAR 0/0 Detection Restoration Service Contract 10/27/2017 04-3K340 VAR VAR 0/0 Detection Restoration Service Contract 10/27/2017 04-3K350 VAR VAR 0/0 0417000135 - Detection restoration service contract 10/27/2017 04-4K680 SCL 130 9.3/9.3 Construct tie-back wall and sheet pile wall 6/27/2017 06-0Q920 KER 099 19.54/21.08 Correct Vertical Clearance 12/20/2017 06-0U300 VAR VAR 0/0 0616000027 - Tulare & Kings Co wire theft restoration 9/25/2017 07-12030 LA 405 32.17/32.25 Drainage Culverts 12/14/2017 07-29360 LA 405 14.4/15.6 Crenshaw 405 interchange 12/26/2017

23 USC 326 12-month Report: January 1, 2018 - December 31, 2018

9 23 USC 326 Categorical Exclusions Caltrans 12-month Report to FHWA January 1, 2018 - December 31, 2018 (Quarters 43-46) Report date: January 23, 2019

08-0R310 RIV 074 12.09/14.28 Reconstruct sidewalks and curb ramps & driveways 11/3/2017 08-1H350 SBD 015 R20.000/R2 SBD 15 Pave invert culverts 12/5/2017 10-0L870_ STA 99 13.4 / 13.8 Stanislaus auxiliary lane 10/2/2017 10-1F740 CAL 004 0/0 SR 4 and SR 26 in Calaveras, Amador, and Alpine 11/14/2017 10-1H440 CAL 49 20.5/25.0, Calaveras overlay 8/31/2017 10-1H460 STA 132 0.0/13.3 Stanislaus overlay 10/19/2017 10-1H480 TUO 108 45.5/67.0 Tuolumne overlay 9/6/2017 11-41132 SD 008 5/6.3 11-SD-8 & 15 Roadside safety improvements 10/30/2017 11-41134 SD 008 12/13 11-SD-8 & 125 Roadside safety improvements 10/30/2017 11-42000 SD 094 10.4/14.9 SR-94 Pavement rehab 6/21/2017 12-0M820 ORA 001 10/10.53 1214000041 - 12-0M820 RTE1 Mandated ADA 10/13/2017 12-0N660 ORA 133 3.42/13.64 Rte 133 Replace Damaged and Outdated MBGR 12/5/2017 12-0N930 ORA 001 20.5/20.9 1215000009 - 12-0N930 1 Clean & rehab 2000 ft 10/2/2017

Footnotes 1 Includes approvals omitted in error from previous reporting period(s) and other corrections, shown in italics. Notes on project-specific corrections are as follows: - 10-0L870 Stanislaus AUX lane - CE originally reported in error in the 23 USC 326 2017 Annual Report (dated January 22, 2018) with an approval date of 10/2/17; CE was approved on 1/25/18.

23 USC 326 12-month Report: January 1, 2018 - December 31, 2018

10 23 USC 326 Categorical Exclusions Caltrans 12-month Report to FHWA January 1, 2018 - December 31, 2018 (Quarters 43-46) Report date: January 23, 2019

State Highway System Projects - Section 4(f) Date District-EA County Route Post Mile Project Description Type Signed 01-0G130_ DN 199 10.24/10.7 Widen Shoulders De minimis 11/30/2018 02-0H560_ BUT 070 29.7/48.01 Drainage Rehabiliation De minimis 8/31/2018 Salinas River bridge seismic 05-1C960_ MON 101 R41.4/41.8 De minimis 2/7/2018 retrofit Install crosswalks & In- De minimis & 10-0Y600_ MPA 140 21.2/22.8 4/4/2018 roadway warning lights Programmatic 10-1C800_ SJ 004 0/0 SJ bridge maintenance Programmatic 7/18/2018

Approvals from previous reporting periods (prior to January 1, 2018) -- State Highway System Projects - Section 4(f) Date District-EA County Route Post Mile Project Description Type Signed NONE

23 USC 326 12-month Report: January 1, 2018 - December 31, 2018

11 23 USC 326 Categorical Exclusions Caltrans 12-month Report to FHWA January 1, 2018 - December 31, 2018 (Quarters 43-46) Report date: January 23, 2019

Local Assistance 326 CE Projects Federal Aid Project Date District County Project Description Number Signed Bridge Replacement - Holmes Flat Rd Over Larabee BRLO-5904(138) 01 HUM 10/12/2018 Low Level Eel River. Bridge #04C0171 Bridge Replacement - Bridge No. 04C0172, McCann BRLO-5904(147) 01 HUM 10/12/2018 Road over Eel River, E Dyerville Loop Rd. Bridge Replacement-Clayton Creek at Clayton Creek BRLO-5914(077) 01 LAK 8/7/2018 Road in Lake County Bridge Replacement-Clover Creek Bridge at First BRLO-5914(079) 01 LAK 06/29/18 Street (Br. No. 14C-0015) Bridge Preventative Maintenance-Cache Creek Bridge BRLO-5914(092) 01 LAK 06/26/18 on Bartlett Springs Road ER-30R0(012) 01 MEN Restoration-Main Street CR 407E MP 0.04 7/31/2018 ER-32D0(007) 01 MEN Restoration - Mountain View Road, CR 510 PM 22.02 1/9/2018 ER-32L0(076) 01 MEN Restoration-Bell Springs Road CR 324 PM 3.50 9/4/2018 ER-32L0(137) 01 HUM Emergency Opening-Alderpoint Road PM 34.79 05/02/18 Permanent Restoration under Emergency Opening ER-32L0(175) 01 HUM 12/12/2018 Procedures - Alderpoint Road PM 18.25 ER-32L0(267) 01 HUM Restoration - Alderpoint Road PM 1.67/1.68 2/6/2018 Emergency Opening - East Read, CR 230, Redwood ER-38F0(001) 01 MEN 2/22/2018 Valley ER-38F0(010) 01 MEN Restoration-North State Street PM 6.59/7.27 8/27/2018 Install High Visibility Crosswalk Markings - Thirty-eight HSIPL-5017(044) 01 HUM (38) non-signalized crosswalk locations throughout 3/16/2018 Eureka. Upgrade Signals-Signalized Intersections: H Street at HSIPL-5017(046) 01 HUM 6th, 7th, 14th, Buhne, Henderson, and Harris; and I 06/12/18 Street at 6th, 7th 14th, and Henderson. Install Pavement Markings - Arterial and Collector HSIPL-5076(012) 01 LAK 1/9/2018 Streets within the City of Lakeport Class I Multi-Use Path-Adjacent to, & west of, HUM- RPSTPL-5904(143) 01 HUM 7/13/2018 101 between Eureka and Bracut. Bike Path - Diestelhorst to Downtown - various streets ATPL-5068(055) 02 SHA 12/28/2018 and trails in the City of Redding

BRLO-5068(032) 02 SHA Bridge Replacement-Sharon Avenue at A.C.I.D. canal 05/04/18

Bridge Replacement-Muddy Slough on Punkin Center BRLO-5907(061) 02 LAS 06/05/18 Road (Bridge 7C-88) Bridge Replacement-Replace Bridge 07C0089 over BRLO-5907(065) 02 LAS Muddy Slough No. 2 on Punkin Center Road in 06/05/18 Lassen County.

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12 23 USC 326 Categorical Exclusions Caltrans 12-month Report to FHWA January 1, 2018 - December 31, 2018 (Quarters 43-46) Report date: January 23, 2019

BRLS-5068(036) 02 SHA Bridge Replacement - Eastside Road at Olney Creek 3/1/2018

Bridge Replacement-Cassel-Fall River Road at Pit BRLS-5906(088) 02 SHA 05/01/18 River - Bridge 6C-39 Emergency Opening and Restoration-Salmon River ER-32D0(015) 02 SIS 9/17/2018 Rd Road Related - Other - Modoc County Road 87, ER-32L0(428) 02 MOD 1/12/2018 various locations Emergency Opening - Reconstruct pavement and shoulders on Big Bend Road. - Big Bend Road - 2 ER-32L0(433) 02 SHA locations were repaired in 2017 / 2018 - Roaring 12/6/2018 Creek MP 7.65 shoulder & guardrail, & MP 14 shoulder washouts. Emergency Opening - Along Wendel Road north and ER-32L0(536) 02 LAS south of, and including, bridge 07C0055 at Skedaddle 12/12/2018 Creek, about 19 to 20 miles southeast of US395.

Emergency Opening - Herlong Access Road at Long ER-32L0(537) 02 LAS 12/17/2018 Valley Creek / Bridge 07C0007 Bike Lane - Churn Creek Rd betw Hartnell and HSIPL-5068(057) 02 SHA Cypress Aves, and Margalia St betw Churn Cr Rd and 11/5/2018 Hilltop Dr Roadway Widening - Deschutes Rd Between Balls HSIPL-5906(120) 02 SHA 3/15/2018 Ferry Rd and Beatie Rd (Phase 1)

Roadway Widening-Deschutes Rd bewteen Beatie Rd HSIPL-5906(122) 02 SHA 05/18/18 and Brundage Rd (Phase 2)

Pedestrian Walkway - Los Molinos, Stanford Ave SRTSL-5908(092) 02 TEH 3/16/2018 between Palm St and Grant St.

Pedestrian and Bike Path - 47th Avenue Pedestrian ATP03-5924(243) 03 SAC 11/19/2018 and Bicycle Improvement Project. bicycle/pedestrian safety improvements-from the existing Class I Path at the Al Tahoe Blvd/Johnson ATP-5398(011) 03 ED 8/2/2018 Blvd Intersection east to the Route 50/Al Tahoe Blvd Intersection Project to widen shoulders to add Class II bike lanes- ATPCML-5015(027) 03 ED on Broadway from Schnell School Road to Jacquier 04/16/18 Road/Point View Drive

Bike lanes, paths, pedestrian sidewalks, lighting, ATPCML-5398(012) 03 ED hardscape and landscape improvements project-on 05/16/18 Sierra Blvd from Palmira Avenue to Barbara Avenue

23 USC 326 12-month Report: January 1, 2018 - December 31, 2018

13 23 USC 326 Categorical Exclusions Caltrans 12-month Report to FHWA January 1, 2018 - December 31, 2018 (Quarters 43-46) Report date: January 23, 2019

Construct Class I multi-use bike/ped path, ATPCML-5925(129) 03 ED approximately 2.54 miles. - El Dorado Trail from 12/7/2018 Missouri Flat Rd to El Dorado Rd Pedestrian and Bike Path - South Tahoe Greenway ATPCML-6506(001) 03 ED 2/21/2018 Shared Use Trail, Phases 1b & 2 Cycle track project-on North 12th Street from ATPL-5002(179) 03 SAC 04/23/18 American River to H Street

ATPSB1L-5002(173) 03 SAC Meadowview Rd Streetscape Project 2/6/2018

Road Rehabilitation - Folsom Blvd btwn Mayhem and ATPSB1L-5924(242) 03 SAC 12/6/2018 Bradshaw. Bridge Replacement-Hanks Exchange Road at BRLO-5925(108) 03 ED Squaw Hollow Creek ~0.4 miles South of Pleasant 7/18/2018 Valley Road

Bridge Replacement - Nevada Street at Deer Creek BRLS-5018(012) 03 NEV 2/21/2018 bridge, near Broad Street - Br. No. 17C-02

Bridge Replacement-New Hope Road over Grizzly BRLS-5924(190) 03 SAC Slough 0.5 miles North of the San Joaquin County 7/10/2018 Line

Construct sidewalks, install a signalized intersection CML-5002(192) 03 SAC with accessibility compliant crosswalks-Woolley Way 8/3/2018 from Albatross to DW Babcock School Pedestrian and Bike Path-From access road entrance to Condon Park on Scotia Pines Circle and connect to CML-5023(022) 03 NEV 9/28/2018 the existing roadway along the main park entrance on Minnie Street. Pedestrian and Bike Path - Along Franklin Rd., east of CML-5163(037) 03 SUT State Route 99 between South Palora Ave. and Gray 12/7/2018 Ave

Construct new sidewalks, curbs and gutters, Class II CML-5425(038) 03 BUT Bicycle Lanes - Fir St (Skyway to Black Olive), Birch 3/19/2018 St (Skyway to Black Olive)

Pedestrian and Bike Overpass-1500' overpass: CML-5447(044) 03 YOL Sycamore Park from Westmore Oaks School over US 8/30/2018 50 connecting Joey Lopes Park Bike Path - Martis Valley Trail Project. Complete a 10' wide paved Class 1 multipurpose trail connecting CML-5919(128) 03 PLA 2/22/2018 Northstar Village roundabout to the southerly border of Army Corps property. Construct a multi-use ped/bike over-crossing w/ a 12'- CML-5925(132) 03 ED 14' wide concrete deck - POC on El Dorado Trail over 12/17/2018 Missouri Flat Rd

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14 23 USC 326 Categorical Exclusions Caltrans 12-month Report to FHWA January 1, 2018 - December 31, 2018 (Quarters 43-46) Report date: January 23, 2019

Upgrade and install pedestrian and bicycle CML-5925(145) 03 ED infrastructure-Various locations on Merrychase and 05/31/18 Country Club Dr in Cameron Park Miscellaneous - Other - NI reduce traffic congestion in CML-5925(166) 03 ED the Apple Hill Area during tourist season-El Dorado 9/6/2018 County Apple Hill area Transportation Demand Management Phase 3, 2018- CMLNI-6085(076) 03 SAC 8/9/2018 TDM Phase 3, 2018 Planning,Programming and Monitoring - Congestion CMLNI-6158(084) 03 PLA 3/2/2018 Management Program 2018 Spare the Air, Phase 2, 17/18 FY; Voluntary driving CMLNI-6236(018) 03 SAC curtailment program (public outreach)-Throughout the 06/20/18 Sacramento region. Construct full road vehicle, bicycle, and sidewalk CMSTPL-5046(044) 03 YOL safety improvements. - West Main St., between West 2/22/2018 St. and CR 98 Emergency Opening and Restoration-Mountain House ER-32L0(484) 03 SIE 06/14/18 Road 1 Emergency Opening and Restoration-Mountain House ER-32L0(485) 03 SIE 06/14/18 Road 2 Emergency Opening and Restoration-Mountain House ER-32L0(486) 03 SIE 06/14/18 Road 3 Emergency Opening and Restoration-Mountain house ER-32L0(487) 03 SIE 06/14/18 Road 4 a and b Emergency Opening and Restoration-Smithneck ER-32L0(489) 03 SIE 06/12/18 Road Emergency Opening and Restoration-Henness Pass ER-32L0(490) 03 SIE 8/31/2018 Road ER-32L0(491) 03 SIE Restoration-Westside Rd A23 05/21/18 Emergency Opening and Restoration of pavement ER-32L0(495) 03 YUB failure due to flood waters - Ramirez Road from 3/9/2018 Tanabe Road to Butte County Line. Restoration of AB shoulder - Simpson Lane from 400' ER-32L0(496) 03 YUB east of Bridge over Yuba River to 600' east of 3/9/2018 Babbington Road

Emergency Opening and Restoration of Roadway ER-32L0(510) 03 BUT 7/18/2018 Slipout at three locations-Oroville Quincy Hwy

Restoration of 2 culverts and shoulder erosion.-La ER-32L0(515) 03 YUB Porte Road from 0.69 miles west of Aero Way to 1.1 04/02/18 miles west of Aero Way. Restoration of failed AC pavement sections - ER-36P0(003) 03 YUB 3/9/2018 Woodrullf Lane from SR-70 to Jack Slough Road

23 USC 326 12-month Report: January 1, 2018 - December 31, 2018

15 23 USC 326 Categorical Exclusions Caltrans 12-month Report to FHWA January 1, 2018 - December 31, 2018 (Quarters 43-46) Report date: January 23, 2019

Restoration of pavement failure - Ramirez Road from ER-36P0(004) 03 YUB 2/6/2018 SR-70 to Tanabe Road Emergency Opening-0.35 miles west of the ER-38F0(011) 03 BUT 06/14/18 intersection of Skyway Crossroads and Skyway. FSPCMLNI- 03 PLA Traffic Related - Other - Freeway Service Patrol 10/25/2018 6158(088) Road Safety Sign Audit and sign modification HRRRL-5917(093) 03 NEV accordingly-130 Miles of Various County Roads Major 05/14/18 and Minor Collectors Install advanced dilemma zone loops for the high HSIPL-5002(184) 03 SAC 11/19/2018 speed approaches - 6 Locations HSIPL-5002(186) 03 SAC Street Lighting - Three Corridors 2/20/2018 Upgrade existing pedestrian signals to include HSIPL-5037(034) 03 BUT countdown heads. - Fifty (50) intersections throughout 2/8/2018 the City limits. Install crosswalk enhancements at unsignalized HSIPL-5089(026) 03 PLA 7/12/2018 locations.-Various locations throughout the City. Various signalized intersections throughout the City of HSIPL-5475(041) 03 SAC 9/25/2018 Citrus Heights.

Thermoplastic striping and pavement markers along approx. 30 miles - Various road segments: Garden HSIPL-5917(098) 03 NEV Bar Rd, Lime Kiln Rd, McCourtney Rd, N. Bloomfield- 1/8/2018 Graniteville Rd, Ridge Rd, Rough & Ready Hwy, Tyler- Foote Crossing, Wolf Rd, and You Bet Rd.

Street Lighting, pavement markers, flashing beacons HSIPL-5919(127) 03 PLA at non-signalized intersections - 19 intersections 2/22/2018 throughout southwest Placer County

Guardrail-Old River Road (south of County Road 124) HSIPL-5922(110) 03 YOL 8/21/2018 and South River Road (south of Freeport Bridge).

Traffic Related - Other See Comments - Florin Rd HSIPL-5924(235) 03 SAC between Franklin Blvd and Power Inn Rd (excluding 10/30/2018 the segment at the SR-99 interchange). Bridge Rehabilitation - Bridgeport Historic Covered NHCBPL-6081(043) 03 NEV Bridge, South Yuba River State Park, south Fork of 3/6/2018 the Yuba River, French Corral Road Rehabilitation-Complete Streets Rehab: Florin RPSTPL-5924(241) 03 SAC 9/25/2018 Rd, Martin Luther King Jr, Micron Ave.

Sidewalks, class 2 bike lanes, bus turnouts, & safety STPL-5046(039) 03 YOL 2/22/2018 improvements - East Main St

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16 23 USC 326 Categorical Exclusions Caltrans 12-month Report to FHWA January 1, 2018 - December 31, 2018 (Quarters 43-46) Report date: January 23, 2019

Road Rehabilitation - Granite Dr, Lonetree Blvd, Blue STPL-5095(025) 03 PLA Oaks Blvd, Wildcat Blvd, Park Dr, Sunset Blvd, Sierra 2/6/2018 College Blvd, and West Oaks Blvd.

Road Rehabilitation - Rising Sun Road from Ben STPL-5187(011) 03 PLA 3/19/2018 Taylor to W. Grass Valley Street

Road Reconstruction-On Zinfandel Blvd., modify US 50 ramp intersections, lengthen turn pockets, add STPL-5482(032) 03 SAC 05/10/18 additional overhead signage, and build ped refuge islands.

New Signals - Fair Oaks Blvd. btw Howe Ave. and STPL-5924(212) 03 SAC 1/3/2018 Munroe St.

Pedestrian Safety Program - intersection of Francisco STPL-5925(164) 03 ED 2/13/2018 Dr/Schooner Dr and Francisco Dr/Kensington Dr

Planning,Programming and Monitoring, Phase 3, 2019- STPLNI-6085(075) 03 SAC 7/12/2018 PPM (RSTP) Phase 3, 2019

Miscellaneous - Other-Develop a project plan with STPLNI-6478(007) 03 ED options for a revenue assessment and collection 06/11/18 system related to vehicle use at Lake Tahoe.

ITS Improve, Signal Sys & Other Technologies to ATCMTDL- Manage Truck Arrivals and Improve Incident 04 ALA 8/31/2018 6480(017) Response-Oakland: In the Port of Oakland and Surrounding Area

Complete Streets Improvement and Road Diet - Along ATPL-5303(017) 04 CC Rumrill Boulevard between San Pablo Avenue to the 3/14/2018 north and Costa Avenue (City Limits) to the south

Pedestrian and Bike Path-Construct a separated, 6- ATPL-5333(018) 04 SM foot-wide pathway for students and pave the road 04/11/18 shoulder for cyclists. 15-mile active transportation corridor consisting mainly of Class I trail facilities. - East Bay Greenway; 15-miles under elevated BART tracks in Oakland, San ATPL-6480(010) 04 ALA 11/16/2018 Leandro, Hayward, Ashland, and Cherryland from north of Fruitvale BART Station to South Hayward BART Station

ATPSB1NI- SRTS project Non-infrastructure - 38 Napa County 04 NAP 2/28/2018 6429(022) Schools

Bridge Rehabilitation - Islais Creek Bridge on Third BHLO-5934(168) 04 SF 2/13/2018 Street over Islais Creek Channel

23 USC 326 12-month Report: January 1, 2018 - December 31, 2018

17 23 USC 326 Categorical Exclusions Caltrans 12-month Report to FHWA January 1, 2018 - December 31, 2018 (Quarters 43-46) Report date: January 23, 2019

Bridge Preventative Maintenance-On 98TH Ave BPMP-5012(137) 04 ALA (Bridge No 33C0148) and on 23RD Ave (Bridge No. 8/7/2018 33C0218) Bridge Preventative Maintenance-City of Pleasanton: BPMP-5101(029) 04 ALA 5 Bridges, 33C0454, 33C0099, 33C0453, 33C0461, 7/10/2018 and 33C0462. Cleaning, patching, apply Methacrylate-Bridge 28C- 0454, Cottonwood Dr @ Grayson Crk; Br. 28C-0410, BPMP-5375(033) 04 CC Norse Dr @ Contra Costa Canal; Br 28C-0411, Viking 04/10/18 Dr @ Grayson Crk; Br 28C-0349, Elinora Dr @ Grayson Crk;... Bridge Replacement, Br No. 27C0148 - Southern BRLO-5043(038) 04 MRN 2/8/2018 Heights Blvd over Hillside, junction Meyer Road Bridge Replacement - Bridge NO. 37C0172, New Ave, BRLO-5937(182) 04 SCL 3/12/2018 over Red Fox Crk,1.6 MI N Leavesly Rd. Bridge Replacement - Buck Avenue Bridge over BRLS-5094(066) 04 SOL 11/16/2018 Alamo Creek Convert one-way couplets to two-way streets, reduce CML-5005(142) 04 SCL lanes and add bike lanes - 5005(142) Almaden 1/29/2018 Avenue and Vine Street only. Sidewalk-San Carlos: At the intersections of Arroyo Ave and Cedar St and Hemlock St and Orange Ave CML-5267(022) 04 SM 9/13/2018 and the Postman Walkway: Implement safety improvements.

Pedestrian Walkway-On Eden Ave Bet. Hamilton Ave CML-5306(029) 04 SCL 05/29/18 & north city limits:

Install new sidewalk and buffered Class II bike lanes, along with improving crosswalks and rechannel-In Los CML-5309(018) 04 SCL 05/29/18 Altos; Miramonte Ave from Foothill Expwy to northern City limit. Operate Call Center Featuring In-Person Assistance CML-6249(046) 04 SOL for Transit, Commuting, and Mobility Services-Solano 05/14/18 County: Countywide

Miscellaneous - Other-San Francisco Bay Area, CML-6297(008) 04 SF 05/23/18 Region - wide.

Electric Vehicle Programs and Outreach-Bay Area CML-6297(009) 04 SF 05/23/18 Counties

Comprehensive Car Share Expansion and Outreach CMLNI-6072(020) 04 CC Program - West Contra Costa Communities of 1/25/2018 Richmond, El Cerrito, and San Pablo. Transportation Demand Management - West Grand CMLNI-6084(219) 04 MULT 3/28/2018 Ave Corridor in Oakland

23 USC 326 12-month Report: January 1, 2018 - December 31, 2018

18 23 USC 326 Categorical Exclusions Caltrans 12-month Report to FHWA January 1, 2018 - December 31, 2018 (Quarters 43-46) Report date: January 23, 2019

Construct Curb and Gutter, Sidewalk, ramp and High DEM05L-5933(123) 04 ALA visibility Crosswalk and pavement rehb. - Haviland 2/5/2018 Ave. from Grove Way to Blossom Way

Restoration - 04/06/17 - DAF RAC-NAP-011-0 & 015- ER-26E0(001) 04 NAP 0 are not ER eligible because of off Fed-aid system 11/2/2018 Pavement restoration at various locations Rock bolting, wire mesh with scaling and catchment ER-32L0(204) 04 SF 2/28/2018 system. - O'Shaughnessy Blvd Southbound lane Emergency Opening and Restoration-St. Mary's Road ER-32L0(511) 04 CC 04/05/18 700' South of Diftwood Drive Emergency Opening and Restoration-Petrified Forest ER-38H0(002) 04 NAP 05/31/18 Road @ MPM 0.5/1.8 Restoration: approx. 4ft section of roadway from edge ER-5277(030) 04 MRN of road 110 linear ft collasped due to storm - approx. 2/12/2018 345 Forrest Ave in City of FairFax Roadway reconstruction, realignment,truck climbing HPLUL-5933(116) 04 ALA lane,median barrier signing and striping. - Vasco 12/20/2018 Road- Livermore City limit to Mile Post 3.00 Install Buffered Bike Lanes, Enhanced Crosswalks, HSIPL-5005(150) 04 SCL Flashing Beacons, Lighting - White Road between 12/31/2018 Penitencia Creek Road and Rose Avenue Install New Class II Bicycle Lanes, Enhanced Safety HSIPL-5012(149) 04 ALA Features at Ped Crossings, ...-Fruitvale Avenue from 8/9/2018 Ashbrook Court to East 10th Street Improve Traffic Signals - 1. Sunset Ave b/w SR12 and HSIPL-5032(030) 04 SOL Railroad Ave East. 2. Walters Rd. b/w SR12 & E. 1/5/2018 Tabor Ave. Warning signs, centerline rumble strips, protected left turn, high friction surface treatment - West Leland HSIPL-5127(031) 04 CC 10/30/2018 Road from Bailey Road to Rail Road Avenue including intersection approaches. Upgrade Traffic Signals; Install Lighting - Whipple HSIPL-5354(039) 04 ALA 2/9/2018 Road/Central Avenue and Decoto Road/Perry Road

New Center Line, Edge Line Rumble Strips, Upgrade HSIPL-5920(156) 04 SON Existing Striping to Enhance Night Visibility-Lakeville 05/30/18 Road between State Route 116 and SR 37

Install New Guardrail and Upgrade Existing Guardrail - HSIPL-5923(118) 04 SOL Various Locations in Unincorporated Solano County. 3/26/2018 Total 22 locations.

23 USC 326 12-month Report: January 1, 2018 - December 31, 2018

19 23 USC 326 Categorical Exclusions Caltrans 12-month Report to FHWA January 1, 2018 - December 31, 2018 (Quarters 43-46) Report date: January 23, 2019

Upgrade Existing Painted Edge and Center Lines to Thermoplastic with raised Pavement Markers - HSIPL-5923(119) 04 SOL 3/26/2018 Various locations within unincorporated area of Solano County

Road Related - Other - Sir Francis Drake Blvd from HSIPL-5927(114) 04 MRN 1/16/2018 MP 8.60 to 9.53 Signage, install centerline rumble strip/stripe; Install intersection ahead flashers & street light.-Marsh HSIPL-5928(130) 04 CC 05/14/18 Creek Road between City Limits of both Clayton and Brentwood

Complete Street Improvement including Traffic Circle - HSIPL-5928(140) 04 CC Danville Boulevard between Stone Valley Road and 10/26/2018 Jackson Way in unincorporated Alamo

Construct ADA Curb Ramp, Curb, Gutter, and Sidewalk; Install Rectangular Rapid Flashing HSIPL-5928(144) 04 CC Beacons-Intersections of Olympic Boulevard at 05/16/18 Bridgefield Road and Walden Road at Westcliffe Lane.

Install Guardrails-Fairmont Drive between Lake HSIPL-5933(142) 04 ALA 04/03/18 Chabot Road and 2700 Fairmont Drive

7th Street Grade Separation East. - Port of Oakland, LPPSB1L-6480(015) 04 ALA sea port area along the following roadway segments: 10/25/2018 7th street b/n Maritime and Bay Street Circle. Planning,Programming and Monitoring - SF Bay Area: RSTP-6084(224) 04 MULT Regionwide: Planning and implementation of various 1/3/2018 multi-modal operational policies. Bicycle Related - Other - Moraga Way and STPCML-5415(014) 04 CC 10/31/2018 Canyon/Camino Pablo Monterey Road between 1st Street and 8th Street: Pavement preservation including rehabilitation, STPL-5034(027) 04 SCL 12/13/2018 resurfacing, roadway reconstruction, and/or spot reconstruction

Road Rehabilitation-Various streets in City of Vacaville including: Arcadia Drive, Tulare Drive, STPL-5094(068) 04 SOL 9/13/2018 Lawrence Drve, Gibson Canyon Road, Dobbins Street, Hickory Lane, Mason Street, California Drive.

Road Rehabilitation and paving, adjust utilities to grade, ADA upgrades, Class 3 bike route,... - STPL-5135(054) 04 CC 2/26/2018 Commerce Avenue from Concord Avenue to end of cul-de-sac at southern end.

23 USC 326 12-month Report: January 1, 2018 - December 31, 2018

20 23 USC 326 Categorical Exclusions Caltrans 12-month Report to FHWA January 1, 2018 - December 31, 2018 (Quarters 43-46) Report date: January 23, 2019

Road Rehabilitation-North Main Street between the STPL-5225(029) 04 CC 9/7/2018 Interstate 680 Overpass and California Boulevard

Road Rehabilitation-San Carlos: On Cedar Street, STPL-5267(023) 04 SM between San Carlos Ave and the City of Belmont, and 9/13/2018 Brittan Ave, between Elm Street and El Camino Real

Winchester Blvd from northern city limit near STPL-5306(031) 04 SCL Rosemary Ln to southern city limit at Knowles Dr and 9/4/2018 Campbell Ave from Jeffers Way to Winchester Blvd:

Rehabilitate Pavement and Implement Bike/Ped Improvements - Carrillo Drive, Grimmer Blvd, Mission STPL-5322(059) 04 ALA Blvd, Carol Ave, Las Palmas Ave, Mission View Dr, 10/9/2018 Fremont Blvd, Deep Creek Rd, Farwell Dr, Olive Ave, Warm Springs Blvd and Palm Ave.

Asphalt Concrete Overlay-Linda Mar Blvd from Adobe STPL-5350(021) 04 SM Drive to Alicante Drive and on Oceana Blvd from 7/2/2018 Milagra Drive to Monterey Road

Sidewalk - At various locations throughout the city: STPL-5350(022) 04 SM 10/9/2018 Install 100 new curb ramps.

Road Rehabilitation-Nave Dr. from Alameda Del Prado to Bel Marin Keys Blvd., Bel Marin Keys Blvd. STPL-5361(028) 04 MRN 06/25/18 from Nave Dr. to 200 ft North of Digital Dr., Bolling Dr. from Nave Dr. to Marin Valley Dr. Road Rehabilitation - Brisbane: Tunnel Ave from STPL-5376(014) 04 SM northern city limits (N/O Beatty Ave) to 1500 ft. south: 10/24/2018 Rehabilitate pavement Road Rehabilitation new ADA accessible curb ramps, sidewalks, curb and gutter, electrical conduit-Within the City of Cotati in the County of Sonoma. 680ft long STPL-5383(012) 04 SON 8/2/2018 and 70ft wide segment of East Cotati Ave between SMART railroad tracks to the west and Sunflower Dr. to the east. Road Rehabilitation-3 Locations: San Pablo Dam STPL-5928(148) 04 CC 7/17/2018 Road, El Portal Drive, and Vasco Road Resurface Pavement, Pavement Repair, Pavement Markings,Shoulder Backing-San Mateo County STPL-5935(078) 04 SM Edgewood Rd between 0.17 mi west of Crestview Dr 8/2/2018 to Cervantes Rd and Canada Rd between the NB and SB 280 off- and on-ramps.

23 USC 326 12-month Report: January 1, 2018 - December 31, 2018

21 23 USC 326 Categorical Exclusions Caltrans 12-month Report to FHWA January 1, 2018 - December 31, 2018 (Quarters 43-46) Report date: January 23, 2019

Road Rehabilitation - Capitol Exwy (Capitol Auto Mall STPL-5937(218) 04 SCL 11/2/2018 Pkwy to McLaughlin Ave) STPL-6084(239) 04 MULT Shared Use Mobility - Bay Area 11/29/2018 Pedestrian and Bike Path - San Francisco: 19th St STPL-6169(013) 04 SF 10/22/2018 from Illinois St to approximately 600' east

Develop a Comprehensive Planning Document Similar to a Specific Plan for a Mixed-Use STPLNI-5100(025) 04 SCL Neighborhood-In proximity to the California Ave 7/5/2018 Caltrain station, the California Ave Business District, El Camino Real and the Stanford Research Park.

Incident Management program - San Francisco Bay STPLNI-6084(222) 04 MULT 1/3/2018 Area Region

Planning,Programming and Monitoring - SF Bay STPLNI-6084(225) 04 MULT 1/3/2018 Area: Regionwide

Planning and implementation of various multi-modal STPLNI-6084(226) 04 MULT 3/12/2018 operational policies - SF Bay Area: Regionwide Parking management technologies, to encourage carpool and express bus ridership. - Albany and STPLNI-6084(230) 04 MULT 3/30/2018 Oakland: I-80/Buchanan Ave, I-880/High St, I- 880/Fruitvale System/Travel Demand Management - Alameda & STPLNI-6084(231) 04 MULT 3/14/2018 Santa Clara Counties SF Bay Area: Regionwide: Planning Assistance to STPLNI-6084(232) 04 MULT support transportation investments and improve their 3/1/2018 performance in priority development areas. ATPSB1L-5944(135) 05 MON Las Lomas Drive Bicycle Lane 12/31/2018 BHLO-5944(099) 05 MON Bridge Rehabilitation-Robinson Canyon Road 6/29/2018 BHLO-5944(100) 05 MON Bridge Rehabilitation-Bradley Road Bridge 8/21/2018 Bridge Scour Repair and Counter-Measure - Alamo BHLO-5951(152) 05 SB 2/22/2018 Pintado Bridge 51C0081 Los Olivos Bridge Replacement-Santa Lucia Road @ Graves BRLO-5423(029) 05 SLO 9/5/2018 Creek - Br. No. 49C-0164 Bridge Replacement-Jack Creek Road over Paso BRLO-5949(156) 05 SLO 9/21/2018 Robles Creek; Br. No. 49C-0342 Bridge Replacement-Via Ave @ Atascadero Creek - BRLS-5423(032) 05 SLO 9/5/2018 Br. No. 49C-0158 Bridge Replacement - Replace 2-lane bridge with 2- BRLS-5949(131) 05 SLO lane plus left-turn lane-El Camino Real at Santa 9/13/2018 Margarita Creek Bridge - Br. No. 49C0310 Construct Bikeway - Morro Bay - Cayucos Bikeway CASB-5949(092) 05 SLO 1/31/2018 Connector ER-32D0(002) 05 SCR Emergency Opening-Soquel-San Jose Rd PM 5.36 9/5/2018

23 USC 326 12-month Report: January 1, 2018 - December 31, 2018

22 23 USC 326 Categorical Exclusions Caltrans 12-month Report to FHWA January 1, 2018 - December 31, 2018 (Quarters 43-46) Report date: January 23, 2019

ER-32D0(003) 05 SCR Emergency Opening - Cabrillo College Drive PM 0.50 12/27/2018

Emergency Opening and Restoration-Glen Haven ER-32D0(014) 05 SCR 7/5/2018 Drive PM 0.81 ER-32L0(009) 05 SCR Emergency Opening-Bear Creek Road PM 0.2 9/5/2018 ER-32L0(011) 05 SCR Emergency Opening-Bear Creek PM8.02 7/23/2018 ER-32L0(012) 05 SCR Emergency Opening-Soquel-San Jose Rd PM 5.91 9/5/2018 Emergency Opening and Restoration-Soquel Dr Aptos ER-32L0(021) 05 SCR 4/9/2018 Street/Valencia Creek Rd PM 5.56 Emergency Opening and Restoration - Tepusquet ER-32L0(025) 05 SB 12/21/2018 Road PM 11.0 Emergency Opening-Cathedral Oaks Road 0.1 mi ER-32L0(031) 05 SB 6/4/2018 north of Calle Real Emergency Opening and Restoration-Burton Drive ER-32L0(110) 05 SLO 7/5/2018 PM 2.0(120' north of village ln) Emergency Opening and Restoration - Lompoc- ER-32L0(203) 05 SB 3/20/2018 Casmalia Road 600' S of Bishop Rd Emergency Opening and Restoration-Paulsen Road ER-32L0(222) 05 SCR 9/11/2018 PM 0.43 Emergency Opening and Restoration - Hall Road at ER-32L0(435) 05 MON 10/1/2018 Sill Road Emergency Opening and Restoration - Hall Road at ER-32L0(435) 05 MON 5/4/2018 Sill Road Emergency Opening and Restoration - Corral de ER-32L0(436) 05 MON 2/2/2018 Tierra Road Emergency Opening and Restoration-Hall Road at ER-32L0(437) 05 MON 7/11/2018 Johnson Road Emergency Opening and Restoration - Aromas Road ER-32L0(438) 05 MON 10/1/2018 MP .5 Emergency Opening and Restoration -Aromas Road ER-32L0(438) 05 MON 5/4/2018 MP .5 Emergency Opening and Restoration - Hall Road at ER-32L0(439) 05 MON 10/1/2018 Las Lomas Emergency Opening and Restoration - Hall Road at ER-32L0(439) 05 MON 5/4/2018 Las Lomas Emergency Opening and Restoration-Hall Road at ER-32L0(440) 05 MON 7/11/2018 Pini Road Emergency Opening and Restoration - Hall Road at ER-32L0(440) 05 MON 10/1/2018 Pini Road ER-32L0(456) 05 MON Emergency Opening-Metz Road 7/11/2018 Emergency Opening and Restoration - San Juan ER-32L0(457) 05 MON 2/6/2018 Grade Road

23 USC 326 12-month Report: January 1, 2018 - December 31, 2018

23 23 USC 326 Categorical Exclusions Caltrans 12-month Report to FHWA January 1, 2018 - December 31, 2018 (Quarters 43-46) Report date: January 23, 2019

Emergency Opening and Restoration-San Juan Road ER-32L0(458) 05 MON 7/10/2018 at Aromas Road Emergency Opening and Restoration - San Juan ER-32L0(458) 05 MON 10/1/2018 Road at Aromas Road Restoration - San Marcos Road PM 1.6 from ER-32L0(462) 05 SB 12/21/2018 Cathedral Oaks ER-32L0(465) 05 SB Restoration - Stowell Road East of SR101 12/21/2018 Emergency Opening and Restoration-Hot Springs ER-38M0(001) 05 SB 7/18/2018 Road Bridge 51C-0041 Road Reconstruction - North Jameson Lane between ER-38M0(002) 05 SB 10/29/2018 Olive Mill and Sheffield Dr Restoration - Olive Mill Road btw Hill Rd and Hot ER-38M0(003) 05 SB 10/29/2018 Springs ER-38M0(004) 05 SB Road Reconstruction-Ortega Ridge Road 6/26/2018 Road Rehabilitation-On Hot Springs Road from Oak ER-38M0(005) 05 SB 7/18/2018 Road to East Mountain Drive Road Reconstruction and bridge railing-Sheffield ER-38M0(006) 05 SB 7/26/2018 Drive and Bridge 51C-0048 ER-38MO(001) 05 SB Bridge Rail-Hot Springs Road at Montecito Creek 7/18/2018 Pedestrian and Bike Path - Multi-Use Bob Jones Trail - HPLU-5949(132) 05 SLO Construct Class 1 Bike & Ped Path from San Luis 1/18/2018 Obispo to Avila Beach Pedestrian and Bike Path-Santa Cruz Branch Rail HPPLU-5025(061) 05 SCR 7/9/2018 Line from Pacific Ave to Natural Bridges Dr

Install PED timers, enhanced pvmt markings, access HSIPL-5007(078) 05 SB ramps, warning signs, improve sight lines-Various 6/26/2018 intersections ( 22) within the City of Santa Barbara

Pedestrian and Bike Path-various roads in the City of HSIPL-5025(068) 05 SCR 9/7/2018 Santa Cruz

New Signals - North Main between Chaparral and HSIPL-5045(033) 05 MON 2/6/2018 Navajo Streets

Construct a Median Barrier and Road Diet Feature - In HSIPL-5138(052) 05 SB the City of Santa Maria on N. Blosser Road (from W. 12/4/2018 Taylor St. to Atlantic Ave) Median and Left Turn Lane and Striping Work - In the HSIPL-5138(053) 05 SB City of Santa Maria on N. Broadway (Rte 135) 11/30/2018 between Main St. (Rte 166) and Mill St. Upgrade existing Guard Rails-Various locations along Carmel Valley Rd, Carpenteria Rd, Outlook Dr, HSIPL-5944(130) 05 MON 8/2/2018 Laureles Grade, Old Stage Rd, Reservation Rd, and San Juan Road

23 USC 326 12-month Report: January 1, 2018 - December 31, 2018

24 23 USC 326 Categorical Exclusions Caltrans 12-month Report to FHWA January 1, 2018 - December 31, 2018 (Quarters 43-46) Report date: January 23, 2019

Segment Lighting at Intersections - Segment Lighting HSIPL-5949(167) 05 SLO 12/14/2018 at Intersections.

Install RRFBs and Overhead Flashing Beacons-Bob Jones Trail (Ontario Rd), North Ocean Ave (between HSIPL-5949(169) 05 SLO 9/27/2018 Cayucos Dr and E St), Dana Elementary Schol in Nipomo (Tefft St) Universe Ave : Mcray Street to North Chester Ave in -5950(452) 06 KER 5/14/2018 Oildale Bike Path-Fresno River Trail and UPRR ATPCML-5157(100) 06 MAD 6/27/2018 Undercrossing.

ATPL-5060(333) 06 FRE Install traffic signals - Cedar Ave. and Woodward Ave. 1/3/2018

Pedestrian Walkway-Olive Avenue Corridor ATPL-5122(088) 06 TUL 4/13/2018 Crosswalk Warning Lights Installation Project Pedestrian Walkway-Earlimart Safe Routes to School ATPL-5946(167) 06 TUL 4/5/2018 Community Projects BPMP-5197(024) 06 FRE Bridge Preventative Maintenance-Citywide 4/26/2018 Bridge Replacement-Bridge 41C0149 on Avenue 16 BRLO-5941(089) 06 MAD 9/25/2018 1/2 over Dry Creek Replace 2 Lane Bridge with 2 Lane Bridge - Bridge BRLO-5942(234) 06 FRE 3/29/2018 42C0078 on Lost Hills Ave. over Jacalitos Creek Replace Two Lane Bridge with Two Lane Bridge- BRLO-5942(247) 06 FRE Bridge 42C0289 on North Frankwood Avenue over 7/18/2018 Alta Main Canal Replace Two Lane Bridge with Two Lane Bridge- BRLO-5946(106) 06 TUL Bridge 46C0196 on M375A Mineral King Road over 8/24/2018 East Fork Kaweah River Replace 1 lane with 2 Lane Bridge-Bridge 46C0208 BRLO-5946(108) 06 TUL 8/6/2018 on Avenue 364 over Cottonwood Creek

Road Related - Other: install AC shoulders and class CMAQ-5950(460) 06 KER 9/25/2018 II bike lane-Fruitvale Ave: Norris Road to Snow Road

Roundabout-Intersection of Tulare Avenue and Santa CML-5044(122) 06 TUL 9/19/2018 Fe Street New Signals - Divisadero and Mariposa Streets CML-5060(341) 06 FRE 10/8/2018 Intersection CML-5109(241) 06 KER New Signals - Stine Rd at McKee Rd 2/28/2018 CNG Station Expansion - CNG SITE AT 857 IONA CML-5115(035) 06 KIN 1/31/2018 AVE. Pedestrian Walkway-Sidewalk Construction Around CML-5157(108) 06 MAD 4/25/2018 Schools and Commercial areas. Asphalt Concrete Overlay-Alley Paving on Various CML-5157(109) 06 MAD 4/26/2018 Locations.

23 USC 326 12-month Report: January 1, 2018 - December 31, 2018

25 23 USC 326 Categorical Exclusions Caltrans 12-month Report to FHWA January 1, 2018 - December 31, 2018 (Quarters 43-46) Report date: January 23, 2019

Shoulder Paving-Golden State Blvd from Pecan to CML-5157(110) 06 MAD 4/25/2018 Madera Community Hospital Entrance. Bike Path-Madsen Ave Bike Trail - From Stroud to CML-5170(058) 06 FRE 6/13/2018 Kamm Road Related - Other- Paving and valley gutter CML-5252(025) 06 FRE installation-Merced/Tuolumne St Alley Paving from K 9/20/2018 to Zediker Pedestrian and Bike Path-Manning Ave Sidewalk and CML-5252(026) 06 FRE 9/20/2018 Bike Lane from Academy to Mendocino Pedestrian Walkway-Various Locations near Wilson CML-5258(035) 06 MAD 8/14/2018 School, Chowchilla, CA

Road Related - Other-Alleys btwn. Railroad & Lassen CML-5305(018) 06 FRE 4/6/2018 Aves., Huron Ave. & 5th St., and Azteca Blvd. & O St.

Road Reconstruction - Road 30 from Ave 12 to 500ft CML-5941(114) 06 MAD 3/15/2018 north Road Related - Other-Jensen Ave. from Dickensen CML-5942(283) 06 FRE 6/22/2018 Ave. to Madera Ave. Interconnect Signals-Oildale Drive from Merele CML-5950(454) 06 KER 6/28/2018 Hanggard Drive to Airport Drive and Norrris Road. Bike Path-Renfro Rd between Rosedale HWY to CML-5950(455) 06 KER 7/6/2018 Hageman Rd. Road Reconstruction:surface unpaved shoulders and CML-5950(456) 06 KER install class II bike lane-Breckenridge Rd: Monica 7/18/2018 Street to Commanche Dr. Interconnect Signals-Union Ave: Casa Loma Dr./ Ming CML-5950(457) 06 KER 7/18/2018 Ave to Fairview Road. Road Related - Other- Costruct AC shulders and CML-5950(458) 06 KER class II bike lane-Nord Ave: Stockdale highway to 9/26/2018 Reina Road CMLNI-5044(119) 06 TUL Equipment Purchase - City of Visalia 1/18/2018 CMLNI-5072(061) 06 TUL Equipment Purchase-City of Tulare 7/24/2018 CMLNI-5096(035) 06 FRE Purchase street sweeper-Selma 9/27/2018 CMLNI-5115(033) 06 KIN Equipment Purchase-Purchase CNG Refuse Truck 7/18/2018 Purchase 5 CNG-powered municipal solid waste CMLNI-5122(086) 06 TUL 3/20/2018 trucks. - City of Porterville Corporation yard Street Sweeper-Purchase One Diesel PM Certified CMLNI-5157(105) 06 MAD 6/19/2018 Street Sweeper. CMLNI-6087(059) 06 KER Rideshare - 17/18 Rideshare Program 1/22/2018 CMLNI-6087(062) 06 KER Rideshare - Throughout Kern County 12/17/2018 Bus Purchase: Purchase (1) clean Diesel School Bus- CMLNI-6326(004) 06 FRE clovis unified school district corporation yard Clovis 5/15/2018 Ca

23 USC 326 12-month Report: January 1, 2018 - December 31, 2018

26 23 USC 326 Categorical Exclusions Caltrans 12-month Report to FHWA January 1, 2018 - December 31, 2018 (Quarters 43-46) Report date: January 23, 2019

Bus Purchase-clovis unified school district corporation CMLNI-6326(005) 06 FRE 5/15/2018 yard

Bus Purchase: Purchase three (3) CNG school buses CMLNI-6336(006) 06 FRE to replace 3 old diesel school buses.-Fresno Unified 7/16/2018 School District Corporation yard

Bus Purchase: Purchase one (1) clean diesel bus- CMLNI-6338(010) 06 FRE 6/11/2018 Southwest Transportation Agency Maintanance Yard

Bus Purchase: Purchase two (2) CNG school buses- CMLNI-6423(008) 06 FRE 6/27/2018 Kings Canyon Unified School Dist. maintenance yard

Pedestrian Walkway - Herndon Ave. from Golden HSIPL-5060(349) 06 FRE 12/20/2018 State Blvd. to Willow Ave.

Pedestrian Walkway - Shaw Ave. from West to HSIPL-5060(350) 06 FRE 12/20/2018 Chestnut Avenues Remove existing pedestrian walk/dont walk signal head and install new ped. countdown time modules- HSIPL-5109(247) 06 KER 8/23/2018 Fifty-Seven (57) location within north west portion of the City of Bakersfield. Remove existing pedestrian walk/dont walk signal head and install new ped. countdown time modules.- HSIPL-5109(248) 06 KER 8/23/2018 Eighty-eight (88) signalized intersections within south west portion of the Cit of Bakersfield. Replace existing traffic signal, add NB/SB protected HSIPL-5122(085) 06 TUL LT phasing, add mast arm mounted LT heads - 10/31/2018 Intersection of Olive Ave. and Newcomb St. Install Pedestrian medians and ADA compliant HSIPL-5157(111) 06 MAD sidewalks.-Sunset Ave from Granada Ave to Foster 4/30/2018 Ave.

Median Barrier-Lerdo Hwy between Cherry Ave and HSIPL-5281(027) 06 KER 4/6/2018 Zerker Rd

Upgrade signing with new LED stop signs, solar HSIPL-5343(012) 06 KER 3/27/2018 speed limits signs, striping, & ADA improvement

Install guardrails and centerline rumble strips/stripes, HSIPL-5946(161) 06 TUL improve signs and striping. - Worth Drive (M 146) 1/11/2018 between Road 278 and Road 284.

Rumble strips and flashing beacons. - Drive 134 HSIPL-5946(174) 06 TUL 3/22/2018 (Spare Drive) between Road 134 and Road 124.

Guardrail placement at various locations in Kern HSIPL-5950(440) 06 KER 8/17/2018 County (9 locations)

23 USC 326 12-month Report: January 1, 2018 - December 31, 2018

27 23 USC 326 Categorical Exclusions Caltrans 12-month Report to FHWA January 1, 2018 - December 31, 2018 (Quarters 43-46) Report date: January 23, 2019

STPL-5044(128) 06 TUL Road Rehabilitation-Various location 8/14/2018 Asphalt Concrete Overlay - Blackstone Avenue from STPL-5060(318) 06 FRE 2/28/2018 Dakota to Ashlan Avenues

Asphalt Concrete Overlay - SB Friant Road from STPL-5060(320) 06 FRE 1/29/2018 Champlain to Shepherd Avenues Asphalt Concrete Overlay - Inyo Street from Fulton to STPL-5060(325) 06 FRE 3/5/2018 'O' Streets STPL-5060(342) 06 FRE Street Lighting-Various Locations 4/26/2018 Road Reconstruction - District Blvd; Between Gosford STPL-5109(249) 06 KER 10/10/2018 Rd to Stine Rd (2.0 miles)

Road Reconstruction - Wible Rd; Between White Ln. STPL-5109(250) 06 KER to Planz Rd. AND South H St. between Pacheco Rd. 10/10/2018 to White Ln. Road Reconstruction-Bethel Ave. from SR99 SB STPL-5170(055) 06 FRE 5/17/2018 Ramps to Golden State

Pavement Rehabilitation, widening, bike lanes, STPL-5197(032) 06 FRE replace damaged curb, gutter, SW, ADA ramps - 2/14/2018 Bethel Ave. between Annadale Ave. and Jensen Ave.

New Road-Owens Mountain Parkway, East of STPL-5208(156) 06 FRE 8/29/2018 Temperance Past Enterprise Canal

Road Reconstruction-Zediker Ave Reconstruction STPL-5252(027) 06 FRE 9/20/2018 from Fresno St to Merced St

Road Rehabilitation - Beech Ave: State Ave to E. STPL-5281(025) 06 KER 1/3/2018 Tulare Ave.

Road Reconstruction-5th Street from Oller to Quince STPL-5285(019) 06 FRE 7/16/2018 St, and Black Ave from Rowe Ave to Sorensen Ave,

Lassen Avenue (SR269) between 9th and 10th STPL-5305(016) 06 FRE 10/29/2018 Streets

Pedestrian Walkway and landscape improvements - STPL-5343(010) 06 KER 2/28/2018 W. Kern Ave (Southside):3rd Street to 4th Street. Furnishing and placing hot mix asphalt concrete STPL-5942(292) 06 FRE (HMA) overlay and shoulder backing-Nees Ave - 6/20/2018 From Millux Alignment to Russell Avenue Road Rehabilitation - Gibson Avenue: Gilmore Ave to STPL-5950(442) 06 KER 1/2/2018 Rosedale Highway Road Rehabilitation: AC overlay - Degiorgio Rd. STPL-5950(443) 06 KER 1/2/2018 between SR 184 to Tejon Hwy.

Road Reconstruction-Stockton Ave : China Grade STPL-5950(451) 06 KER 5/14/2018 Loop to Universe Ave in Oildale

23 USC 326 12-month Report: January 1, 2018 - December 31, 2018

28 23 USC 326 Categorical Exclusions Caltrans 12-month Report to FHWA January 1, 2018 - December 31, 2018 (Quarters 43-46) Report date: January 23, 2019

Road Rehabilitation-Gilmore Ave: Gibson Street ot SR STPL-5950(453) 06 KER 6/27/2018 99 18/19 Traffic Count Program - Throughout Kern STPLNI-6087(061) 06 KER 10/31/2018 County Pedestrian improvements - Downtown Los Angeles ATPL-5006(855) 07 LA Broadway Historic Theater District Pedestrian 11/2/2018 Improvements between 4th-6th Streets Bike Path Improvements, dedicated two way bike lane and new bike /pedestrian path - Michigan Avenue ATPL-5107(044) 07 LA 2/15/2018 Greenway: Completing Bike/Pedestrian Expo Connection Over the Interstate - 10

Bike Path - South Water FrontPier J Bike and ATPL-5108(182) 07 LA 11/9/2018 Pedestrian Path

ATPL-5108(187) 07 LA Delta Avenue Bicycle Boulevard 10/4/2018 Class 2 and 3 bike lanes, bike signal detection and ATPL-5131(021) 07 LA bike parking at key locations. - Throughout Arcadia 11/7/2018 and part of Sierra Madre to South City limit.

Install crosswalks, pedestrian scale lighting, bulb outs, truncated domes, reallign crosswalks, etc- ATPL-5369(011) 07 LA 4/24/2018 Wilcox Avenue Avenue Complete Streets and Safe Routes Project

Pedestrian Walkway - Pedestrian Gap Closure ATPL-5419(050) 07 LA 11/2/2018 Improvements,

Bicycle Related - Other-Quarry Clasp/ Peck Park ATPL-5953(710) 07 LA 8/3/2018 Bike Trail ATPL-5953(737) 07 LA Pedestrian and bicycle facility 4/30/2018 Improvemento on corridors: Pedestrian & Bike Path(2miles bikeway & 2.5 mile upgraded pedestrian ATPL-5953(738) 07 LA fac-The project includes improvements on corridors 4/27/2018 near the Metro Aviation/LAX Station including pedestrian and bicycle facilities

Improvements of curbs ramp, bulb-outs, signalized ATPL-5953(739) 07 LA crossings, non-signalized crossing, new sidewalk,- 4/27/2018 Located in the Los Nietos-West Whittier community Bike Path-Install bike paths along the Big Dalton ATPL-5953(741) 07 LA Wash between Irwindale Ave and Lark Ellen Ave and 7/17/2018 between Arrow Hwy and Citrus Ave, and bike lanes

23 USC 326 12-month Report: January 1, 2018 - December 31, 2018

29 23 USC 326 Categorical Exclusions Caltrans 12-month Report to FHWA January 1, 2018 - December 31, 2018 (Quarters 43-46) Report date: January 23, 2019

Misc - Install curb extensions (bulb outs), ramps, countdown signal heads, etc. - Slauson Ave & Hooper ATPL-5953(773) 07 LA 11/2/2018 Ave; Slauson Ave & Compton Ave; Slauson Ave & Holmes Ave; Compton AVe & 60th ST

Construct new sidewalks and curb ramps, retrofit existing curb ramps to meet ADA requirements - ATPSB1L-5392(058) 07 VEN 10/29/2018 Sidewalks on Conejo School Road and WIllow Lane, between Hampshire Road & Hillcrest Dr.

BPMP --- Group 26-5 bridges located at Calabasas, BPMPL-5953(764) 07 LA 9/12/2018 Palmdale & San Fernando

Pedestrian Improvement Project. Install pedestrian CML-5006(733) 07 LA and transit amenities - Western Av btw Exposition Bl 1/16/2018 & I-10 Freeway

Sidewalk improvements, safety lighting, etc.- CML-5006(779) 07 LA Pasadena Ave Ped Connection to Gold Line Heritage 6/15/2018 Sq Station

Hollywood Integrated Modal Information System- CML-5006(828) 07 LA Hollywood Area along Hollywood Blvd. and Sunset 6/4/2018 Blvd. between Gower and La Brea.

Pedestrian Walkway - Metro Expo LR Station @ CML-5006(836) 07 LA 11/30/2018 Western Ave and Exposition Blvd Install 15 historic stanchions, guide books and internet CML-5006(842) 07 LA access to guide peds and transit users - Angel Walk 11/30/2018 Central Avenue Evergreen Park Street Enhancement Project(Pedest Safety Program,improved sidewalks,etc)-Evergreen CML-5006(859) 07 LA Park Street Enhancement Project 6/8/2018 1st St on North, Lorena St on East, 6th on South, and Soto on West Construct improvts to the Wells Center Bus stop, including new sidewalk, access ramp for ADA, etc - CML-5026(061) 07 VEN 12/18/2018 On Wells Road between Carlos Street and Citrus Drive

New bycycle connector ramp Beach Bike Path Ramp CML-5107(045) 07 LA Connection to Santa Monica Pier - Santa Monica Pier 1/12/2018 from Ocean Avenue to Marvin Braude Bike Trail

Pedistrian improvement, lighting and curb extension, bicycle improvement - 17th St. from Wilshire BLVD. CML-5107(046) 07 LA 1/18/2018 and 17th St. past Expo Station at Colorado Ave. Michigan Ave from 14th St. to 19th Court.

23 USC 326 12-month Report: January 1, 2018 - December 31, 2018

30 23 USC 326 Categorical Exclusions Caltrans 12-month Report to FHWA January 1, 2018 - December 31, 2018 (Quarters 43-46) Report date: January 23, 2019

Road Related - Other - Telegraph Rd.(Rio Hondo CML-5334(063) 07 LA River and Lakewood Blvd.); Rosemead Blvd. 3/5/2018 (Passons Blvd. and San Gabriel River)

Install new sidewalks, install new and retrofit existing CML-5392(055) 07 VEN curb ramps, modify vehicle stripping-Rancho Road 8/27/2018 between Thousand Oaks Blvd and Haaland Drive.

Construct 1850 feet of sidewalk from Joan way to Rio Mesa high school - In county of ventura,on Central CML-5952(194) 07 VEN 11/27/2018 ave construct sidewalk from Joan way to Rio Mesa high School ClasII Bike lanes along west side of Sespe From South Mountain rd. to Pasadena Ave. South of City of - CML-5952(197) 07 VEN 12/21/2018 Sespe Street from South mountain Rd. to Pasadena Ave. Metro Green Line Vermont Station Signage:Installation of wayfinding signage & CML-5953(744) 07 LA 6/27/2018 information/edu mtls-In the vicinity of Metro Green Line Vermont Station

Repair damgd CMP pipe & flared inlet;fill the washed ER-32L0(524) 07 LA slope, place rip rap & repave the edge of pavem-Lake 9/12/2018 Hughes Rd @ MM 0.65

Grade & cut the slope to 1-1/2 to 1 to make it stable - ER-32L0(525) 07 LA 11/13/2018 Kanan Rd @ MM 3.34

County forces to place 32 enviro block (2 rows)to act ER-32L0(529) 07 LA as gravity wall in front of the damgd rockwall - 10/4/2018 Fernwood Pacific Dr @ house no. 1447

Restoration: Restore the road and shoulder damage ER-32L0(533) 07 LA and stabilize the slope failure. - Little Tujunga Canyon 11/30/2018 Rd @ MM 9.06, MM 9.45, MM 10.25 & MM 11.86

Localized reconstruction, coldmilling and street overlay, sidewalk, curb & gutter reconstruction, TRA - FERPL16-5405(087) 07 VEN 1/31/2018 First St from Fitzgerald Rd to Bluegrass St. and Fitzgerald Rd from Appletone to Sequia Avenue. HPLUL-5112(013) 07 LA Transit Center-Azusa Intermodal Transit Center 5/25/2018 New Signals - Ventura Blvd/Lemona Ave, Ventura HSIPL-5006(789) 07 LA Blvd/Columbus Ave, Ventura Blvd/Calhoun Ave, S 1/30/2018 Crest Dr/W Pico Blvd, Alhambra Ave/Lowell Ave

23 USC 326 12-month Report: January 1, 2018 - December 31, 2018

31 23 USC 326 Categorical Exclusions Caltrans 12-month Report to FHWA January 1, 2018 - December 31, 2018 (Quarters 43-46) Report date: January 23, 2019

Install Activated Pedestrian Warning Devices (APWDs); construct bulb-outs-Olympic Blvd/Orme HSIPL-5006(791) 07 LA 4/16/2018 Ave, Olympic Blvd/Camulos St, Olympic Blvd/S Evergreen Ave, Olympic Blvd/S Dacotah St

New Signals, Install a traffic signals - W 3rd St/Hoover St; W Anaheim St/Bay View Ave; W Anaheim St/N HSIPL-5006(793) 07 LA 1/30/2018 Marine Ave; E Century Blvd/Wadsworth Ave; Hollywood Blvd/N McCadden Place

Install Rectangular Rapid Flashing Beacons - Citywide HSIPL-5006(794) 07 LA list of 46 locations including W 3rd St/S Van Ness 2/5/2018 Ave, etc HSIPL-5006(843) 07 LA Install RRFBs at uncontrolled locations - citywide 1/26/2018

Pedestrian Walkway ,Install pedestrian bulb-outs and HSIPL-5064(074) 07 LA curb ramps; enhance striping-Fair Oaks 8/6/2018 Ave./Colorado Blvd.; Lake Ave./Mountain St

Modify traffIic signal to install turn sign,corner curb extn,left turn pockets,striping,etc.-Intersections of HSIPL-5064(084) 07 LA 7/31/2018 Lake ave/Orange Grove blvd; Mountainst-Seco St/Lincoln ave, and Lincoln ave/Forest ave. Install pedestrian safety devices and crosswalk lighting system; upgrade traffic signals-Huntinton HSIPL-5069(013) 07 LA 5/11/2018 Dr./5th Ave.; Duarte Rd./Peck Rd.; Foothill Blvd./Sunset Pl.; Foothill Blvd./California Ave.

Install LED countdown pedestrian heads, accessible HSIPL-5111(067) 07 LA pedestrian signals with ADA compliant SH Button - 3/5/2018 forty signalized intersections within the city of Whittier.

installation of larger Signal heads, signal masts & reflective back plates at 3 major intersections;-Foothill Boulevard(State Route 66) Corridor (1.5 miles) from HSIPL-5149(020) 07 LA 4/23/2018 Damien Ave. in the west to Towne Center Dr. in the east wheeler Avenue, Emerald Avenue and Fruit Street/White Avenue. Install protective left turn phasing at intersection, HSIPL-5202(018) 07 LA installation of raised medians at approaches,-Glen 6/5/2018 oaks Blvd from Hubbard Street to Arroyo Street

Replace existing permisive left turn movementswithprotected permisive left turn phases,new signals-Left Turn Phasing Project (12 HSIPL-5240(035) 07 LA 6/12/2018 intersections). Modify traffic signals to add left turn phasing, bicycle and Pedetrian detection, ADA improvements and Striping

23 USC 326 12-month Report: January 1, 2018 - December 31, 2018

32 23 USC 326 Categorical Exclusions Caltrans 12-month Report to FHWA January 1, 2018 - December 31, 2018 (Quarters 43-46) Report date: January 23, 2019

Modification of the existing traffic signal from a HSIPL-5325(017) 07 LA protective-permissive signal to a fully protected- 8/8/2018 intersection of Bloomfield Ave & 166th Street

Upgrade Signals- Paramount Boulevard - Gardendale HSIPL-5334(061) 07 LA 6/22/2018 Street to Telegraph Road

Upgrade Signals - Stewart and Gray - Old River HSIPL-5334(062) 07 LA 10/3/2018 School Road to Firestone Boulevard

Upgrade Traffic Signals-Rosecrans Ave. between HSIPL-5347(038) 07 LA 4/26/2018 Studebaker Rd and Carmenita Rd.

Upgrade traffic signals (incl fiber optic cable,new controllers, new traffic management system,etc-On HSIPL-5347(040) 07 LA SanAntonio Ave-Norwalk Blvd between Rosecrans 4/26/2018 Ave & Civic Center,and On Civic Center between Norwalk Blvd and Bloomfield Ave. Upgrade Signals @ various locations (see below).-Int. of Washington Bl / Crossway Dr, Paramount Bl / HSIPL-5351(035) 07 LA 7/3/2018 Beverly Bl, Whittier Bl / Lindsey Av, Rosemead Bl / Gallatin Rd & Paramount Bl / Rex Rd Upgrade Traffic Interconnected system at 39 HSIPL-5362(023) 07 LA intersections - City wide : Eastern Ave. Telegraph Rd, 10/22/2018 Atlantic, Garfield etc. Install protected-permissive left turn phases and HSIPL-5373(025) 07 LA signal heads etc. - Intersection of Eastern Ave at 10/29/2018 Lubec St & Garfield Ave at Loveland St Widening the existing road for class II bikeways, construct curb and gutter, install two way lane, s- HSIPL-5436(018) 07 VEN 6/12/2018 Princeton Ave. between east of Spring road and south of Condor Drive.

Pavement widening and striping for installation of a HSIPL-5952(190) 07 VEN two way left turn.-Pleasant Valley road between 6/12/2018 Dodge Road and Hailes Road. East of City of Oxnard.

HSIPL-5953(698) 07 LA Bikeway access improvement project 3/29/2018 Install traffic signal improvements - Intersections of HSIPL-5953(757) 07 LA Las Virgenes Road at Mulholland Highway and at 2/22/2018 Piuma Road, in Unincorporated LA County Area.

Remove exist. striping and install recessed thermoplastic striping & recessed pavement markers.- HSIPL-5953(760) 07 LA 4/23/2018 Glendora Mountain Road from Big Dalton Canyon Road to East Fork Road.

23 USC 326 12-month Report: January 1, 2018 - December 31, 2018

33 23 USC 326 Categorical Exclusions Caltrans 12-month Report to FHWA January 1, 2018 - December 31, 2018 (Quarters 43-46) Report date: January 23, 2019

Construct improvements such as bulb outs, crosswalks, curb ramps, ped. Refuge island-- SRTS-5202(013) 07 LA 4/16/2018 vicinities of Morningside, O'Melveny, San Fernando Elementary Schools and San Fernando Middle School

Pedestrian Walkway-18 intersections adjacent to 11 schools (Gridley ES, Morningside ES, O'Mcheny ES, SRTSL-5202(016) 07 LA 4/2/2018 San Fernando ES, San Fernando MS, and 6 private schools)

Install Crosswalks, Flashing Beacons, Speed Feedback Signs, Bike Facility, Signs (See Comments)- SRTSL-5212(008) 07 LA Various streets adjacent to and in the vicinities of: 6/18/2018 American Martyrs School, Grand View ES, Meadows ES, Pacific ES, Robinson ES, Manhattan Beach MS.

Replace existing high voltage lighting system with low STPL-5006(826) 07 LA voltage , etc.-Riverside Drive: Lankershim Blvd to 8/3/2018 Camarillo Blvd, et al Roadway resurfacing and ADA compliant access STPL-5006(871) 07 LA ramps (Project XVII) - Various Locations within the 3/5/2018 City of Los Angeles Road Rehabilitation - The project will resurface STPL-5064(088) 07 LA Orange Grove Blvd. From Lincoln Ave. to Sierra 1/12/2018 Madre Villa Ave. Rd rehab: Rem/repl damaged conc panels,repl curbing,upgrade handicap ramps,upgrade ped STPL-5069(014) 07 LA 7/13/2018 counters..-Huntington Drive Phase II from Magnolia to Shamrock

Pedestrian lighiting, pavement enhancement for the STPL-5108(183) 07 LA entire length of the project, - Long Beach Blvd. 3/15/2018 between Willow St., and 405 Freeway,

Asphalt overlay, class II bike lanes, ADA sidewalk and wheelchair access ramp improvements.-Santa STPL-5111(070) 07 LA 8/22/2018 Gertrudes Avenue from Whittier Blvd to Leffingwell Road. Road Rehabilitation--Colorado St: San Fernando STPL-5144(072) 07 LA Rd/Central Ave, Columbus Ave, Colorado 4/16/2018 St/Broadway

Road Rehabilitation-166th St. from Carmenita Rd. to STPL-5325(018) 07 LA 8/24/2018 Bloomfield Ave.

23 USC 326 12-month Report: January 1, 2018 - December 31, 2018

34 23 USC 326 Categorical Exclusions Caltrans 12-month Report to FHWA January 1, 2018 - December 31, 2018 (Quarters 43-46) Report date: January 23, 2019

Street Rehab Improvements to Badillo st. from Covina Blvd . to westerty city limit and Covina Hills - Badillo STPL-5367(015) 07 LA St. from Covina Blvd to westerly City limit and Covina 3/5/2018 Hills RD From Via Verde to westerly city limit. Utilizing toll Credits

Resurfacing and overlay-Earl joseph drive from STPL-5393(037) 07 VEN 4/23/2018 Ponderosa Drive to Las Posas road

Replace aging signal operating equipment etc. at 9 STPL-5419(054) 07 LA 10/1/2018 locations in City of Lancaster. - Citywide ( 9 Locations)

Upgrade of 2 pedestrian signals to full traffic signals STPLG-5111(066) 07 LA for enhanced vehicle, bike and ped safety. Greenleaf 9/12/2018 Ave at Putnam Street and the Whittier Greenwat Trail.

Resurfasing Bellflower BLVD. - Bellflower Blvd from STPLH-5348(031) 07 LA 3/9/2018 Flora Vista to Alondra BLVD.

Curb and gutter, sidewalk, ADA-compliant curb ramps, crosswalk striping, and outreach-Intersections of Pepper Ave. and Randall Ave., 48th St. and ATPL-5033(053) 08 SBD 5/4/2018 Western Ave., and Pacific St. and Perris Hill Park Road, and on Meridian Avenue from Belden Street to Randall Ave Low Water Crossing - Dune Palms Road over the BRLKS-5433(014) 08 RIV Coachella Valley Stormwater Channel (Whitewater 1/17/2018 River), LWC #00L0070

Replace 2-lane bridge with a 4-lane bridge - Temescal BRLS-5074(015) 08 RIV Canyon Road over Temescal Wash approximately 0.2 3/9/2018 miles west of Lake Street, Br. No. 56C-0050

Replace 2-lane low water crossing with 2-lane bridge - Split Rock Avenue across the Twentynine Palms BR-NBIL(533) 08 SBD 3/27/2018 Flood Control Channel from Buena Vista Drive to Bagley Avenue, LWC #00L0084

Signal synchronization - Throughout the Coachella CML-6164(021) 08 RIV 10/11/2018 Valley

Restoration - Cajon Blvd. from 0.75 SE of Kenwood N ER-32A0(001) 08 SBD 2/22/2018 to 1.32 South of Cleghorn Rd.

Restoration - Lone Pine Canyon from State Highway ER-32A0(002) 08 SBD 1/12/2018 138 to Post Mile Marker #3 (2460 ft total).

23 USC 326 12-month Report: January 1, 2018 - December 31, 2018

35 23 USC 326 Categorical Exclusions Caltrans 12-month Report to FHWA January 1, 2018 - December 31, 2018 (Quarters 43-46) Report date: January 23, 2019

Roadway widening and improvements - County Line Road from I-10 to 600 feet east of Calimesa HPLUL-5460(006) 08 RIV 10/15/2018 Boulevard and southbound Calimesa Boulevard from County Line Road to 125 feet south

Traffic Related - Other - Sanderson Ave from HSIP-5075(021) 08 RIV 12/26/2018 Cottonwood Ave to Ramona Expressway

Install signal timers and pedestrian countdown heads. - HSIPL-5275(033) 08 RIV 2/12/2018 Twenty-one (21) intersections Citywide

Construct Road Diet (from 4 to 2 w/ 2 left-turn , install HSIPL-5275(034) 08 RIV bikes lanes and parking - Avenue 44 from Monroe 2/12/2018 Street to Palo Verde Avenue Upgrade traffic signals and install pedestrian HSIPL-5298(028) 08 SBD countdown heads - Various intersections along Main 3/5/2018 Street and Barstow Road Interconnect traffic signals and install pedestrian HSIPL-5412(014) 08 RIV countdown heads - 27 intersections throughout the 1/12/2018 City

Install advanced speed feedback warning signs, lighting, and upgrade pavement markings - HSIPL-5421(005) 08 SBD Intersections of Mount Vernon Avenue with Pico 2/26/2018 Street, Van Buren Street, De Berry Street, Barton Road, and Canal Street/Grand Terrace Road

Upgrade guradrail - 22 locations throughout the City of HSIPL-5441(070) 08 RIV 10/10/2018 Moreno Valley

Upgrade marked crosswalks on various arterial HSIPL-5441(071) 08 RIV roadways - Seven locations throughout the City of 10/2/2018 Moreno Valley

Install pedestrian countdown signal heads, APS push buttons, ADA curb ramps and crosswalk striping - HSIPL-5483(005) 08 RIV Murrieta Rd, Menifee Rd, Newport Rd, Goetz Rd, 10/15/2018 Haun Rd, McCall Blvd, La Piedra Rd, Antelope Rd, and Scott Rd.

Upgrade guardrail and end treatments - Reche Vista Drive and Reche Canyon Road north of the City of HSIPL-5956(264) 08 RIV 3/8/2018 Moreno Valley and La Sierra Drive from El Sobrante Road to Orchard View Lane north of Lake Mathews

Advanced dilemma zone detection and countdown HSIPLN-5430(033) 08 RIV pedestrian signal heads - Twenty (20) intersections 2/26/2018 located throughout the City of Cathedral City

23 USC 326 12-month Report: January 1, 2018 - December 31, 2018

36 23 USC 326 Categorical Exclusions Caltrans 12-month Report to FHWA January 1, 2018 - December 31, 2018 (Quarters 43-46) Report date: January 23, 2019

Road rehabilitation and landscaping - Boulder Ave PNRSL-5449(033) 08 SBD 9/10/2018 from Greenspot Road to 525 ft S/O of Highland Ave

Safe Route to Schools - 12TH St between Ave E & SRTSL-5457(019) 08 SBD Kenturcky; 13th St between Ave E and Oak Glen Rd; 12/24/2018 Oak Glen Rd bet 13th and Wilson Creek Trail.

Roadway Widening - Buchanan Street to Banbury STPL-5058(102) 08 RIV 1/25/2018 Drive

Class 1 bike path-Santa Ana River Trail from STPLER-5954(083) 08 SBD Waterman Avenue in San Bernardino to the California 4/9/2018 Street alignment, Phase III

Bridge Related - Other - 5 bridges in Inyo County (48C0005, 48C0002, 48C0021, 48C0016, and BPMPL-5948(093) 09 INY 12/13/2018 48C0047): LA Aquaduct, Pine Creek, Big Pine creek, and Owens River. Project initiation documents and studies - Walker BRLO-5948(076) 09 INY Creek Road over the Los Angeles Aqueduct south of 2/8/2018 Olancha, Br. No. 48C-0039 Pedestrian Walkway-Cherry Ln. From Tucker Rd. to CML-5184(031) 09 KER 9/5/2018 Elm St.

Road Reconstruction - Mendiburu Rd from Hacienda CML-5399(025) 09 KER 4/10/2018 Blvd to Neuralia Rd in California City

Shoulder Widening - 90th Street West from Avenue A CML-5961(005) 09 KER 2/16/2018 to Rosamond Blvd in Kern County

New Signals - Intersection of Red Apple Ave. and CML-5961(010) 09 KER 12/10/2018 Westwood Blvd. HSIPL-5385(059) 09 KER Signs-Downs St. and Bowman Rd. intersection 6/18/2018 Pavement Markings-City Wide School Crosswalk HSIPL-5385(060) 09 KER 5/25/2018 Upgrades Road Rehabilitation - Tehachapi Blvd. from Cury St. to STPL-5184(032) 09 KER 11/27/2018 Davis St. (length 0.50 miles) Roadway Widening-on Downs Ave. from Upjohn to STPL-5385(057) 09 KER 4/9/2018 Ridgecrest Blvd. Road Rehabilitation - Randsburg-Mojave Rd. STPL-5399(026) 09 KER Rehabilitation in California City, from Mendiburu Rd to 2/8/2018 Memorial Dr Pedestrian and Bicycle Safety Improvements - ATPL-5059(233) 10 STA 12/12/2018 Paradise Road

23 USC 326 12-month Report: January 1, 2018 - December 31, 2018

37 23 USC 326 Categorical Exclusions Caltrans 12-month Report to FHWA January 1, 2018 - December 31, 2018 (Quarters 43-46) Report date: January 23, 2019

Bridge Preventive Maintenance - replace railing and approaches; relocate levee access roads - Corral BPMP-5929(260) 10 SJ Hollow Rd @ DMC (Br 29C0186); Lammers Rd @ 3/15/2018 DMC (Br 29C0348); MacArthur Rd @ DMC (Br 29C0349); Koster Rd @ DMC (Br 29C0353). Replace existing 2-lane bridge with a standard 2-lane BRLO-5926(055) 10 AMA bridge - Carbondale Road over Willow Creek, Br. 1/25/2018 26C0030. Replace 2-lane timber bridge with a standard 2-lane BRLO-5929(235) 10 SJ bridge-Wimer Road over N Br. Indian Creek, Bridge 5/29/2018 29C0303 Replace existing two-lane bridge with a standard two- BRLO-5930(058) 10 CAL lane bridge.-Lime Creek Road over Youngs Creek, 8/2/2018 Bridge 30C0018. Replace existing one-lane bridge with a standard two- BRLO-5930(061) 10 CAL lane bridge - Dogtown Road over French Gulch, 2/2/2018 Bridge 30C0048. Replace existing one-lane bridge with a standard two- BRLO-5930(063) 10 CAL lane bridge-Dogtown Road over Indian Creek, Bridge 4/24/2018 30C0050. Replace existing one-lane bridge with a wider one- BRLO-5932(073) 10 TUO lane bridge-Italian Bar Road over Rose Creek, Br. No. 7/9/2018 32C-0037 Replace existing 2-lane bridge with a standard 2-lane BRLO-5938(226) 10 STA bridge-Pleasant Valley Road over South San Joaquin 8/2/2018 Main Canal, Bridge 38C0154. Replace existing 2-lane bridge with a standard 2-lane BRLO-5940(118) 10 MPA bridge-Buckeye Road over Mariposa Creek, Br. No. 8/3/2018 40C0036 Replace existing one-lane bridge with a wider one- BRLO-5940(119) 10 MPA lane bridge (No Added Lane Capacity) - Oak Road 12/15/2018 over Bear Creek, Br. No. 40C0060 Bridge Replacement and Realignment of approach BRLS-5932(039) 10 TUO roadway - Rawhide Road over Woods Creek in 10/3/2018 James Town, Br. # 32C-044 Replace 2-lane bridge with a standard 2-lane bridge BRLS-5938(199) 10 STA 1/10/2018 (seismic retrofit) Turning Lane(Install Left Turn Lane on Thornton Road CML-5008(156) 10 SJ Lower Sacramento Road)-Thornton Road at Hammer 5/29/2018 Lane and Lower Sacramento Road Upgrade Signals-1) Tully Rd & 9th St; 2) 11th St & CML-5059(222) 10 STA Needham Ave; 3) 1st St & H St; 4) Paradise Ave & H 4/11/2018 St CML-5059(223) 10 STA Upgrade Signals - In the City of Modesto 3/15/2018

23 USC 326 12-month Report: January 1, 2018 - December 31, 2018

38 23 USC 326 Categorical Exclusions Caltrans 12-month Report to FHWA January 1, 2018 - December 31, 2018 (Quarters 43-46) Report date: January 23, 2019

Signal Synchronization - outside the Downtown core CML-5059(229) 10 STA 3/29/2018 in Modesto CML-5059(235) 10 STA Rideshare - Rideshare Program 12/14/2018 Construct extension of Bike/Ped Trail for 1/4 mile. - CML-5153(024) 10 STA City of Oakdale- From end of existing Bike/PedTrail 2/28/2018 under SR-120 near Stanislus River. Install Traffic signal and street lighting; EVP, ADA CML-5154(043) 10 SJ ramps, and new signage and striping - at Lockeford 3/5/2018 St. and Stockton St. Installation of traffic signal and related intersection CML-5165(086) 10 STA improvements - Intersection of W. Main St. and West 2/16/2018 Ave. Pedestrian and Bike Path - On Merced St from Inyo CML-5172(027) 10 STA 1/23/2018 Ave to Driskell Ave

Pedestrian and Bike Path - On Merced St from N St to CML-5172(028) 10 STA 1/23/2018 Sherman Parkway

Sidewalk - Along the north side of West Yosemite CML-5406(028) 10 STA 2/23/2018 from Western to Pasadena Traffic Related - Construction of a Traffic Roundabout & Installation of Drainage Facilities.-In South Turlock CML-5938(183) 10 STA 5/29/2018 Golden State Blvd/Golf Rd./Berkeley Ave. Intersection. New Signals - Crows Landing Rd at Grayson Rd CML-5938(223) 10 STA 3/5/2018 traffic signalization.

New Signals - Intersection of Carpenter Rd and CML-5938(225) 10 STA 1/23/2018 Whitmore Ave. CML-5938(247) 10 STA Transit Related - Other - Throughout the County 2/2/2018 CML--5938(248) 10 STA Rideshare - Stanislaus County to Bay Area 1/31/2018 CML-6089(075) 10 STA Regional Rideshare Program - StanCOG Region 1/18/2018 CML-6095(077) 10 MER Vanpool Program-Merced County Area 5/31/2018 Implement Public Outreach and Marketing for CML-6305(014) 10 MER Yosemite Area Regional Transportation System 2/15/2018 (YARTS) - In Merced County

Remove/Replace AC and Base, Replace Delineators - ER-30E0(003) 10 CAL 10/24/2018 Fricot City Rd MP 0.0 at Sheep Ranch Road

Remove and replace damaged AC - Jesus Maria Rd ER-30E0(004) 10 CAL 10/24/2018 MP 0.0 at State Route 26 Remove and replace damaged AC pavement, ER-30E0(005) 10 CAL roadside appurtenances - Jesus Maria Road MP 0.0 10/24/2018 at State Route 26

23 USC 326 12-month Report: January 1, 2018 - December 31, 2018

39 23 USC 326 Categorical Exclusions Caltrans 12-month Report to FHWA January 1, 2018 - December 31, 2018 (Quarters 43-46) Report date: January 23, 2019

Remove and replace damage AC pavement - Jesus ER-30E0(006) 10 CAL 10/24/2018 Maria Road MP 0.0 at State Route 26

Remove and replace damaged AC pavement - Jesus ER-30E0(007) 10 CAL 10/24/2018 Maria Road MP 0.0 at State Route 26

Remove and replace burnt guardrail - Mountain ER-30E0(008) 10 CAL 10/24/2018 Ranch Road

Remove and Replace burnt Guardrail (approx 237 ft) - ER-30E0(009) 10 CAL 10/24/2018 Jesus Maria Road Remove and replace damaged AC, replace burnt ER-30E0(010) 10 CAL delineators, restripe areas with new pavement - 10/24/2018 Sheep Ranch Road Remove and Replace damaged AC pavement, re- ER-30E0(011) 10 CAL 10/24/2018 stripe areas with new pavement - Sheep Ranch Road ER-30E0(012) 10 CAL Restoration - Sheep Ranch Road 10/24/2018 Remove and replace damaged AC pavement and ER-30E0(013) 10 CAL 10/24/2018 base - Fricot City Rd MP 0.0 at Sheep Ranch Road

Remove and replace damaged AC pavement and ER-30E0(014) 10 CAL 10/24/2018 base - Fricot City Road MP 0.0 Sheep Ranch Road

Remove and replace damaged culverts - Fricot City ER-30E0(015) 10 CAL 10/24/2018 Rd MP 0.0 at Sheep Ranch Road

Remove and Replace damaged culverts - Jesus ER-30E0(016) 10 CAL 10/24/2018 Maria Road MP 0.0 at State Route 26 Removal and replace damaged culverts - Jesus Maria ER-30E0(017) 10 CAL 10/24/2018 Road MP 0.0 State Route 26 Remove and replace damaged culverts - Jesue Maria ER-30E0(018) 10 CAL 10/24/2018 Road MP 0.0 at State Route 26 Remove and replace damaged culverts - Jesus Maria ER-30E0(019) 10 CAL 10/24/2018 Road MP 0.0 at State Route 26 Remove and replace damaged culverts - Jesus Maria ER-30E0(020) 10 CAL 10/24/2018 Road MP 0.0 at State Route 26 Trench and replace culvert with 48" HDPE culvert. Install flared end sect, slurry backfill, rip rap - Campo ER-32L0(464) 10 CAL 1/2/2018 Seco Road PM 0.6 near Watertown Road, Calaveras County

Emergency Opening - 4 Roads in Calaveras County. Jesus Maria Rd (MP 1.5), Rail Road Flat Rd (0.27 ER-32L0(499) 10 CAL 2/22/2018 North of Struckman Rd) , Mountain Ranch Rd (MP 2.8- 9.5), Sheep Ranch Rd , Jesus Maria Rd (MP 6.0 -8.5)

23 USC 326 12-month Report: January 1, 2018 - December 31, 2018

40 23 USC 326 Categorical Exclusions Caltrans 12-month Report to FHWA January 1, 2018 - December 31, 2018 (Quarters 43-46) Report date: January 23, 2019

Emergency Opening - Tuolumne Rd North (Various ER-32L0(500) 10 TUO 3/29/2018 Locations) , Ferretti Rd (830' east of Rocky Point Dr)

Replace damaged 24" culvert with 2'x4' reinforced ER-32L0(513) 10 ALP concret box culvert (RCB)-Diamond Valley Road at 6/14/2018 Airport Rd Close Damage Rs, establish detour. Replace 10' ER-38P0(001) 10 TUO Culvert, Reconstruct embankment and roadway- 6/28/2018 Ferritti Road Hilmar Community Pedestrian Improvements - Geer FERPL16-5939(125) 10 MER Avenue from Pearl Street to SR-165 and SR-165 to 11/9/2018 Spring Street. Road Related - Other - N. El Dorado St. between HRRRL-5008(163) 10 SJ Essex St. and the Calaveras River Trail (near E. 10/15/2018 Ingram St.

Enhance pedestrian crosswalks - In Le Grand, South HRRRL-5939(118) 10 MER 12/13/2018 Dos Palos and Santa Nella

Other (Install high friction treatment and variable speed warning signs at various locations)-Feather HSIPL-5008(153) 10 SJ River Drive/Driftwood Place. Brookside Road/McGaw 9/14/2018 Street. Bianchi Road/Bidwell Palace, and Manthey Road/Henry Long Blvd

Turning Lane - El Dorado Street, between Hammer Ln HSIPL-5008(162) 10 SJ 12/21/2018 and Morada Ln.

Road Related - OtherInstall raised median curb along Pacific Ave. from Calaveras River to Hammer Ln- HSIPL-5008(164) 10 SJ 8/2/2018 Along Pacific Ave. from Calaveras River to Hammer Lane. Upgrade SignalsTraffic Signal Visibility Improvements(Mast-arm) - Dr. Martin Luther King, Jr. HSIPL-5008(166) 10 SJ Blvd. between N. El Dorado St. and S. Aurora St., at 11/26/2018 the intersections of S. San Joaquin St., California St. and S. Grant St. New signals, traffic signs and pavement markings- HSIPL-5059(227) 10 STA 9/14/2018 Oakdale Road at Claratina Avenue Pedestrian Safety Program - Intersections of North Ave and Loyola Way, N. Johnson Rd and Carrigan St, HSIPL-5165(091) 10 STA 3/15/2018 South Ave and Martinez St, and Berkeley Ave and Heathernoel Way Installation of bike lanes, raised median, & lighting- HSIPL-5938(238) 10 STA 5/8/2018 Crows Landing Road (School Ave to Whitmore Ave)

23 USC 326 12-month Report: January 1, 2018 - December 31, 2018

41 23 USC 326 Categorical Exclusions Caltrans 12-month Report to FHWA January 1, 2018 - December 31, 2018 (Quarters 43-46) Report date: January 23, 2019

Roadway Widening and Installation of Paved Shoulders/Operational Improvements - Mono Way RPL-5932(076) 10 TUO 3/29/2018 Between Peaceful Oak Rd and Via Este. Sonora, Tuolumne County Asphalt Concrete Overlay - Various locations:Miner Ave (between Center St and Aurora St), Arch Rd STPL-5008(172) 10 SJ 3/6/2018 (between B St and SR 99 SB On Ramp), March Ln (between Feather River Dr. and Riverbrook Rd), and STPL-5153(040) 10 STA Road Rehabilitation - G Street (Maag to Ventanas) 2/27/2018 Pavement Resurfacing-On Church St from Kettleman Ln to Lodi Ave, Hutchins St from Harney Ln to STPL-5154(047) 10 SJ Kettleman Ln, Industrial Way from Beckman Rd to 4/23/2018 Guild Ave, and Cluff Ave from Vine St to Industrial Way

Asphalt Concrete Overlay. Roadway Resurfacing - Tracy Blvd from Center Court to 10th Street; Central STPL-5192(043) 10 SJ Ave from Deerwood ln to Tracy Blvd; Lowell Ave from 1/17/2018 Orchard Pkwy to Corral Hollow Rd; Beverly Pl from Bessie Ave to Parker Ave; Asphalt Concrete Overlay-Service Road - Central STPL-5241(052) 10 STA 5/24/2018 Avenue to Blaker Road Asphalt Concrete Overlay(Resurface existing roadway with Hot Mix Asphalt)-Resurface existing roadway with STPL-5929(294) 10 SJ 8/7/2018 Hot Mix Asphalt from Blossom Road to Thornton Road. Road Rehabilitation. Roadway Resurfacing-Resurface STPL-5929(296) 10 SJ French Camp Road from 1,190 feet West of El 8/7/2018 Dorado Street to Airport Way STPL-6089(076) 10 STA Planning,Programming and Monitoring 1/18/2018

Construct a Class1 Bike Path along Harbor Drive from ATPL-6066(129) 11 SD the 32nd Street Naval Station to Petco Park. - San 12/10/2018 Diego Bayshore, Bikeway, Barrio Logan Segment

Bridge Preventive Maintenance on twelve bridges throughout the City of San Diego - Bridge Preventive Maintenance 2 (57C-0157, 57C-0310L, 57C-0310R, BPMPL-5004(189) 11 SD 1/24/2018 57C0311, 57C-0414, 57C-0428, 57C-0577, 57C- 0580, 57C-0594, 57c-0607 (City's Br.), 57C-0626L, 57C-0627R, 57C-0285)

Bridge Replacement - Imperial County - Verde School BRLO-5958(078) 11 IMP 2/7/2018 Rd/East Highline Canal Br # 58C-0115

Bridge Replacement - Live Oak Park Road over San BRLS-5957(105) 11 SD 1/24/2018 Luis Rey Tributary 57C-0709

23 USC 326 12-month Report: January 1, 2018 - December 31, 2018

42 23 USC 326 Categorical Exclusions Caltrans 12-month Report to FHWA January 1, 2018 - December 31, 2018 (Quarters 43-46) Report date: January 23, 2019

Paving dirt road De Las Flores Street between Eady CML-5168(030) 11 IMP Ave & Kloke Ave, const. of curb, gutter, sidewalk-De 7/12/2018 Las Flores Street Improvement

Road Reconstruction - N. H and 8th Street, paving CML-5278(018) 11 IMP 3/8/2018 from 7th & 8th Street and 8th St. to I St.

Road Rehabilitation - Rio Vista Avenue between FERPL16-5167(040) 11 IMP 2/13/2018 Cattle Call Dr and Allen Street. Demo ID: CA541

Road Reconstruction of access road to Valley Desert FERPL16-5958(104) 11 IMP Museum and parking improvement - Ocotillo, Imperial 10/18/2018 Valley I-5 Corridor Study between Main Street and SR-54 (e.g. study interchange) - I-5 Corridor between Main HPLUN-5203(027) 11 SD 10/23/2018 Street and SR-54 and Light Rail Corridor paralleling freeway HSIP-5958(089) 11 IMP Realignment - Barbara Worth at All American Canal 1/5/2018 Construct sidewalk, curb & gutter, bike lanes, and HSIPL-5957(126) 11 SD traffic signal modification-Winter Gardens Blvd (from 5/9/2018 Woodside AVe to Lemoncrest Dr).

Intall a New Signal and a raised median.-Jamacha HSIPL-5957(128) 11 SD 4/3/2018 Blvd between Sweetwater Rd & Gillespe Dr Construct new 4-lane faciltiy-Imperial Ave: from I-8 to STPL-5169(049) 11 IMP McCabe in 4-Phases 4/26/2018 Wake Avenue: Imperial Avenue to Cypress Drive Construct a new Pedestrian Structure (Bridge) linking TCSP-5381(036) 11 SD Sprinter Station to Palomar College - West Mission 1/24/2018 Rd. Sidewalk, curb and gutter, ADA-compliant driveways, and drainage facilities - West St from Pearl Street to ATPL-5055(186) 12 ORA 2/6/2018 North Street and the west side of Citron Street from Sycamore Street to La Palma Ave

Road diet and Class IV bikeway - Garden Grove Boulevard from 0.2 miles east of Valley View Street at ATPL-5338(052) 12 ORA 3/30/2018 the EB SR 22 on-/off-ramps/NB I-405 off-ramp to EB SR 22 on-ramp east of Goldenwest Street

Bridge replacement-Golden Avenue over Carbon BRLS-5269(025) 12 ORA Canyon Channel, 0.2 miles west of Rose Drive, Br. 7/13/2018 No. 55C-0192

Class I bikeway - Along the Union Pacific Railroad (UPRR) right of way through La Habra from the west CML-5266(023) 12 ORA 2/21/2018 city limits at the Wall Street alignment to the east city limits at Lambert Road and Palm Street

23 USC 326 12-month Report: January 1, 2018 - December 31, 2018

43 23 USC 326 Categorical Exclusions Caltrans 12-month Report to FHWA January 1, 2018 - December 31, 2018 (Quarters 43-46) Report date: January 23, 2019

Class I Bikeway along Carbon Creek Flood Channel - OC Loop Carbon Creek Channel (Segment D) from CML-5955(104) 12 ORA 12/11/2018 Imperial Hwy. (SR-90) to Bastanchury Rd. in the City of Placentia & Orange County Flood Control District

Median island and modify signals - Euclid Street from HSIPL-5055(187) 12 ORA 10/15/2018 Crescent Avenue to Glenoaks Avenue

Bike path - Flower Street from Civic Center Drive to HSIPL-5063(187) 12 ORA 1/24/2018 Warner Avenue

Upgrade non-standard 8" vehicle head with 12" HSIPL-5063(188) 12 ORA vehicle head assembly and associated hardware- 5/22/2018 Various locations in the City of Santa Ana

New signals - Intersection of Main Street and 15th HSIPL-5063(189) 12 ORA 1/24/2018 Street

Protected left-turn signal phasing - Intersections of 1st HSIPL-5063(190) 12 ORA Street at Jackson Street and 5th Street at Euclid 3/6/2018 Street Pedestrian countdown signals, crosswalk striping, and HSIPL-5073(085) 12 ORA battery back-ups-33 intersections located throughout 7/26/2018 the City of Orange

Upgrade accessible pedestrian signals-12 HSIPL-5073(086) 12 ORA 7/23/2018 intersections located throughout the City of Orange

Install pedestrian signal at 12 signalized intersection in HSIPL-5073(091) 12 ORA 7/23/2018 the City of Orange HSIPL-5133(045) 12 ORA In the city of Fullerton, Various Location 5/29/2018 HSIPL-5133(046) 12 ORA In the city of Anaheim, Various locations. 5/29/2018 Upgrade traffic signals for protected left-turn phasing- HSIPL-5181(180) 12 ORA 4/10/2018 Intersection of Newland Street at Slater Avenue Signal interconnect conduit and upgrade traffic signals for protective left-turn phasing-Intersection of Newland HSIPL-5181(183) 12 ORA 4/3/2018 Street at Ellis Ave.& Newland St. from Garfield Avenue to Ellis Avenue Signal interconnect conduit and upgrade traffic signals HSIPL-5181(184) 12 ORA for protective left-turn phasing-Goldenwest Street 4/4/2018 from Warner Avenue to Heil Avenue Signal interconnect conduit and upgrade traffic signals for protective left-turn phasing-Slater Avenue from HSIPL-5181(185) 12 ORA Goldenwest Street to Gothard Street (Inconnect) & 4/5/2018 modify traffic signal at Gothard St. & Slater Ave. Intersection.

23 USC 326 12-month Report: January 1, 2018 - December 31, 2018

44 23 USC 326 Categorical Exclusions Caltrans 12-month Report to FHWA January 1, 2018 - December 31, 2018 (Quarters 43-46) Report date: January 23, 2019

Signal interconnect conduit and upgrade signals - HSIPL-5181(186) 12 ORA 1/24/2018 Newland Street from Ellis Avenue to Warner Avenue Raised center median - Harbor Boulevard from 19th HSIPL-5312(099) 12 ORA 2/2/2018 Street to Wilson Street Upgrade Signals - (52) signalized Intersection along various street. Najor street include Imperial HWY, HSIPL-5402(031) 12 ORA 2/15/2018 Bastanchury Road, Yorba Linda Ave, Orangethorpe Ave, Rose Drive, Prospect Ave and Fairmont.

326 CE Approvals from previous reporting periods (prior to January 1, 2018) -- Local Assistance Projects2 Federal Aid Project Date District County Project Description Number Signed ER-32L0(112) 01 HUM Restoration - Mattole Road PM 11.13 8/3/2017 Esplanade Corridor Safety and Accessibility ATPCML-5037(037) 03 BUT 11/17/2017 Improvement project. ER-32L0(206) 05 SB Emergency Opening and Restoration - Alisal Road 12/8/2017 CML-5157(103) 06 MAD New Signals - Howard Road and Westberry Blvd. 8/10/2017 Emergency Opening - Auburry Road, 3 mi N/O ER-32L0(468) 06 FRE 12/20/2017 Copper Ave Upgrade signing with new LED stop signs, solar HSIPL-5343(012) 06 KER 3/27/2017 speed limits signs, striping, & ADA improrvement STPL-5197(033) 06 FRE Road rehabilitation 9/7/2017 FERSTPL-5450(096) 07 LA Asphalt overlay 12/19/2017 Replace 2-lane bridge with a standard 2-lane bridge BRLS-5938(199) 10 STA 1/10/2017 (seismic retrofit) CML-5008(145) 10 SJ Road Rehabilitation (Miner Ave.) 12/26/17

Footnotes 2 Includes approvals omitted in error from previous reporting period(s) (January 1, 2017-December 31, 2017) and other corrections, shown in italics. Notes on project-specific corrections to the 23 USC 326 2017 Annual Report (dated January 22, 2018) are as follows: - ATPCML-5037(037) Esplanade Corridor Safety : This CE determination was included in the 23 USC 326 2017 Annual Report in error; the NEPA approval has not been completed to date. - HSIPL-5343(012) Upgrade Signing - CE originally reported in error with an approval date of 3/27/17; CE was approved 3/27/18. - BRLS-5938(199) Seismic retrofit - CE originally reported in error with an approval date of 1/10/17; CE was approved 1/10/18.

23 USC 326 12-month Report: January 1, 2018 - December 31, 2018

45 23 USC 326 Categorical Exclusions Caltrans 12-month Report to FHWA January 1, 2018 - December 31, 2018 (Quarters 43-46) Report date: January 23, 2019

Local Assistance Projects - Section 4(f) Federal Aid Date District County Project Description Type Project Number Signed Class I Multi-Use Path- RPSTPL-5904(143) 1 HUM Adjacent to/west of, HUM-101 De minimis 7/13/2018 between Eureka & Bracut. Bridge Replacement-Sharon BRLO-5068(032) 2 SHA De minimis 5/4/2018 Avenue at A.C.I.D. canal Bridge Rehabilitation-Islais BHLO-5934(168) 4 SF De minimis 2/13/2018 Creek Bridge Pedestrian & Bike Path - San STPL-6169(013) 4 SF De minimis 10/22/2018 Francisco: 19th St Pedestrian Walkway- ATPL-5946(167) 6 TUL Earlimart Safe Routes to De minimis 4/5/2018 School Community Projects Replace Two Lane Bridge with Two Lane Bridge-Bridge BRLO-5946(106) 6 TUL 46C0196 on M375A Mineral De minimis 8/24/2018 King Road over East Fork Kaweah River Replace 2-lane bridge with a 4-lane bridge-Temescal BRLS-5074(015) 8 RIV De minimis 3/9/2018 Canyon Road over Temescal Wash Class 1 bike path - Santa Ana River Trail from Waterman STPLER-5954(083) 8 SBD Avenue in San Bernardino to De minimis 4/9/2018 the California Street alignment, Phase III Bridge replacement - Rawhide Road over Woods BRLS-5932(039) 10 TUO De minimis 10/3/2018 Creek in James Town, Br. # 32C-044 Replace 2-lane bridge with a BRLS-5938(199) 10 STA standard 2-lane bridge De minimis 1/10/2018 (seismic retrofit) Bridge Replacement-Imperial County - Verde School BRLO-5958(078) 11 IMP De minimis 2/7/2018 Rd/East Highline Canal Br # 58C-0115

23 USC 326 12-month Report: January 1, 2018 - December 31, 2018

46 23 USC 326 Categorical Exclusions Caltrans 12-month Report to FHWA January 1, 2018 - December 31, 2018 (Quarters 43-46) Report date: January 23, 2019

Construct new 4-lane faciltiy- Imperial Ave: from I-8 to STPL-5169(049) 11 IMP McCabe in 4-Phases De minimis 4/26/2018 Wake Avenue: Imperial Avenue to Cypress Drive

Approvals from previous reporting periods (prior to January 1, 2018) -- Local Assistance Projects - Section 4(f) Federal Aid Project Date District County Project Description Type Number Signed NONE

23 USC 326 12-month Report: January 1, 2018 - December 31, 2018

47