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July 23, 2020 CMAA Caltrans District 12 Overview ADNAN MAIAH
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Caltrans District 12 Overview · 2020. 7. 23. · Roadside on SR 1 Roadside at Doheny Park Rd: $8.0. 55: 0R320. 23/24: Pavement rehab in the Cities of Costa Mesa, Santa Ana, Tustin,

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  • July 23, 2020 CMAA

    Caltrans District 12 Overview

    ADNAN MAIAH

  • 3.2 Million Residents of Orange County

    34 Incorporated Cities

    798 Square Miles

    17 State Routes

    16k Lane Miles

    850 Employees

    244 Car Pool Lane Miles

    4 Tolled Routes

    Caltrans District 12 overview

  • District Exec Org Structure

  • COVID-19

    85% of District telework

    Virtual Meetings (WebEx)

    CDC Guideline

    Remote Desktop Station (RDS)

    346 Laptop deployed

    Cell Phone to most employees

    Return to Office Guidelines

  • Good/Fair ConditionSystem in Good ConditionGood/Fair Condition Maintenance

  • 10 Year plan of Multi-asset SHOPP projects and cycles

    Carry over from 2020 SHOPP

    13 projects6 projects

    Carry over from 2020 SHOPP

  • Summary of Progress on SB1 Targets

  • PORTFOLIO

    2020 SHOPP – $887 Million(43 projects)

    2020 STIP - $195.3 Million(5 projects)

    OCGO – 43% of OCGO(30 Project Segments)

    Toll Roads

    241/91 Express Lane Connector

    SB1 Competitive Programs

    Lambert interchange – $59 Mil11

  • 4-YEAR 2020 SHOPP

    FY #of ProjectsTotal Cost ($1000)

    20-21 13 $130,787

    21-22 17 $210,214

    22-23 5 $229,647

    23-24 8 $316,143

    TOTAL 43 $886,791

    FY 20-21 & 21-22 includes Safety projects

    Safety and Emergency projects added as needed

  • 2020 SHOPP MULTI ASSET PROJECTSRoute EA Target

    RTL FYLocation/Description Total Cost

    ($Mil)

    1 0Q990 22/23 Roadside on SR 1 Roadside at Doheny Park Rd $8.0

    55 0R320 23/24 Pavement rehab in the Cities of Costa Mesa, Santa Ana, Tustin, and Orange from SR1 to SR 91.

    $95.1

    91 0R311 23/24 Pavement rehab in the cities of La Palma, Buena Park, Anaheim and Fullerton, from Los Angeles County line to Acacia Street.

    $50.1

    91 0R312 23/24 Pavement rehab in the cities of Anaheim and Placentia, from Acacia street to La Palma Avenue.

    $24.8

    91 0R313 23/24 Pavement rehab in and near Anaheim, from La Palma Avenue to Route 55. $45.4

    91 0R314 23/24 Transportation Management System in Anaheim, from Route 55 to 0.7 mile west of Route 90.

    $7.0

    91 0R315 22/23 Upgrade Transportation Management System in Anaheim, from 0.7 mile west of Route 90 to Riverside County line

    $14.8

    241 0Q980 22/23 Bridge health in the Cities of Rancho Santa Margarita & Lake Forest, from Oso Pkwy to Aliso Creek Bridge.

    $20.2

    405 0Q970 22/23 Slab replacement in the Cities of Irvine & Costa Mesa from I-5 to Harbor Blvd.

    $197.2

    405 0R570 23/24 Slab replacement in the City of HB, Westminster and Seal Beach from Rockmont Ave to LA county line.

    $64.0

  • COMPLETE STREET AUGMENTATIONS

    CTC approved $42M in May and $58M in June in SHOPP reservation for Complete Street elements

    Three D12 projects part of $42 Mil: 1. SR-55 in Costa Mesa 2. PCH in Laguna Beach3. PCH in Seal Beach

    Stakeholder Engagement

  • MINOR PROGRAM

    Statewide: Increased from $150 million to $250 million Minor A project limit: $1.25 million Minor B project limit: $333,000

    Fiscal Year

    # ofMinor A Projects

    Total Minor ASupport & Cap

    $ Mil

    # of Minor BProjects

    Total Minor BSupport & Cap

    $ Mil

    Total MinorA & B

    Support & Cap$ Mil

    18/19 2 $4.13 12 $3.84 $7.97

    19/20 2 $3.32 6 $4.61 $7.93

    20/21 3 $5.50 16 $6.96 $12.46

  • 2020 STIP Route EA Target

    RTL FYDescription Total ($M) STIP share

    ($M)

    5 0K023 19/20 Add 1 lane in each direction between Alicia PKWY & El Toro. Extend 2nd HOV lane

    $174.2 $0

    5 0K024 24/25 Landscaping in Laguna Niguel, Mission Viejo, Laguna Hills & Lake Forest from State route 73 to Oso Parkway

    $12.4 $6.0

    5 0K670 24/25 Interstate 5 improvements from 405 to Yale Avenue

    $223.4 $95.3

    5 0P550 23/24 I-5 managed lane extension from Avenida Pico to San Diego County line (PA&ED)

    $6.1 $5.5

    55 0J340 20/21 Add one mixed flow lane and one HOV lane in each way from I-405 to I-5 in the cities of Irvine, Santa Ana and Tustin

    $349.2 $80.0

    74 08692 24/25 Widen Route 74 from 2 to 4 lanes in San Juan Capistrano from Calle Entradero to city/county line (PS&E)

    $16.7 $8.5

    TOTAL $782.0 $195.3

  • A&E CURRENT CONTRACTS

    15 active contracts for a total of $64.2M

    Work Type# of Contracts

    Contract Amount

    Design 6 $30.3M

    Construction Inspection 3 $14.6M

    Environmental Services 1 $5.4M

    Survey 1 $4.2M

    Multiphase Design 1 $4.1M

    Traffic Operations 1 $2.3M

    Program/Project Management 1 $1.9M

    Hazardous Waste 1 $1.4M

  • UPCOMING A&E CONTRACTS

    Contract on LARContract Amount Work Type

    12NEWC01-20 $4,220,000 Roadway Construction Inspection and Material Testing Services for I-405 DB

    12NEWD01-20 $5,085,000 Design On-Call Services for SR-91 Multi-Asset projects (EA: 0R312, 0R313, 0R314)

    12NEWD04-20 $4,190,000 Design On-Call Services for SR-91 Multi-Asset projects (EA: 0R311, 0R315)

    12NEWD03-20 $6,880,000 Design On-Call Services

    $20,375,000 Pending Contracts

    I-5 ML TBD PA&ED project specific

    405 Multi-asset TBD PA&ED and preliminary Engineering. (Future DB Contract)

  • 2022 SHOPP MULTI ASSET PROJECTS

    Route EA Target RTL FY

    Location/Description Total Cost ($mil)

    5 0S380 24/25 Pavement rehab from 0.5 mile south of Oso Parkway to Yale Ave

    $54.0

    5 0S050 24/25 Pavement rehab from Yale to 5/55 Interchange $53.0

    50R970 25/26 Pavement rehab from Cristianitos Rd To Oso Parkway $25.5

    5 0S500 25/26 Pavement rehab from interchange Route 5/55 to LA county line

    $46.2

    22 0S080 25/26 TMS upgrade from Cambridge St OC to 55/22 $22.9

    405 0R330 24/25 Pavement rehab from Harbor Blvd. to McFadden $17.0

    Total $218.6

  • Project #1 (RTL 24/25)

    Project #2 (RTL 24/25)

    Project #3 (RTL 24/25)

    2022 SHOPP Multi- Asset Projects (RTL 24/25 & 25/26)

    Currently in PID

    Project #4 (RTL 25/26)

    Project #5 (RTL 25/26)

    Project #6 (RTL 25/26)

  • Ongoing Construction Projects

    74 Projects - $637M

    405 DB - $1.9B (OCTA)

    Construction Impact due to COVID-19

    • 8 Suspended Contracts (High on 5/1)

    • 3 Suspended Contracts (Low on 7/20)

    • Contractor Staff Shortages

    • Longer Closure Windows

    • Oil Price Index 109 May vs. 350 Feb

  • Major Construction projects

    • SR-57 at Lambert $100M

    • EB SR-22 at SR-57 $20M

    • I-5 Segments 1 Crown Valley to SR-73 $189M

    • I-5 segment 2 Oso to Alicia $167Mil

    • I-5 Segment 3 Alicia to El Toro $174 Mil

    • I-5 2nd HOV SR-55 to SR-57 $40 Mil

  • 34 Incorporated Cities

    798

    7 State Routes

    1,600Lane Miles

    Employees

    244

    HOV/Car Pool Lanes

    4 Tolled Routes

    I-405 Improvement Project

  • 2-years Upcoming Construction projects

    14 Minor A

    9 Minor B

    42 Major

  • № EA Co-Rte-PM DescriptionConstruction

    Cost ($K)Advertise

    Date M480

    1 12-0P030 ORA-074-11.5/16.6Install High Friction Surface Treatment, Standard Lane Width and Shoulder Widening

    $34,211 08/03/20

    2 12-0S090 ORA-091-9.2/9.9PEER to construct and upgrade 91 toll system infrastructure

    $750 08/10/20

    3 12-0R760 ORA-001-8.8/8.8Signal modification, install a SB protective left turn phase at intersection

    $240 08/15/20

    4 12-0P671 ORA-VAR-0/0IT & IEN System for Integrated Corridor Management Project

    $8,888 09/01/20

    5 12-0P672 ORA-VAR-0/0 Integrated Corridor Management $7,446 09/01/20

    6 12-0P670 ORA-VAR-0/0Install and modify Intelligent Transportation System (ITS) elements to provide mobility for motorists.

    $13,673 09/01/20

    7 12-0P94U ORA-133-3.1/4.3 Roadway widening, restriping and drainage work $13,249 09/01/20 8 12-0P42U ORA-VAR-0/0 Install & modify ITS elements $22,073 09/04/20

    9 12-0M820 ORA-001-7.9/10.5Upgrade Sidewalk to Americans with Disabilities Act Standards

    $8,328 09/15/20

    10 12-0P700 ORA-005-3.3/3.3Drainage restoration at the Segunda Deshecha Channel.

    $7,600 10/01/20

    11 12-0R780 ORA-001-9.4/9.4Remove turn phase and install new signal pole to allow protected left turn at intersection

    $100 10/08/20

    12 12-0N060 ORA-133-3.1/3.6 Widen Roadway To Improve Channelization $6,032 10/14/20

    13 12-0P940 ORA-133-3.3/4.1Widening shoulders for Bikeway Class III, SCE utilities relocation, drainage improvements, and additional lane at El Toro / SR 133 intersection.

    $8,915 10/14/20

    14 12-0Q360 ORA-133-3.1/4.1Establish a detention basin, construct trapezoidal concrete channel along the southbound, and regrade the flow path to prevent flooding.

    $2,095 10/14/20

    15 12-0S120 ORA-022-2.5/5.1Replace signs, refresh/place new striping and pavement marking

    $210 10/26/20

    16 12-0R960 ORA-001-1.1/1.1 Install safety crosswalk lighting at intersection $90 10/26/20 17 12-0S040 ORA-055-13.6/17.5 Upgrade Traffic Safety Devices $1,242 10/29/20 18 12-0Q790 ORA-057-15.6/15.6 Install HFST & refresh pavement delineation $554 11/01/20

    Sheet1

    №EACo-Rte-PMDescriptionConstruction Cost ($K)Advertise Date M480

    112-0P030ORA-074-11.5/16.6Install High Friction Surface Treatment, Standard Lane Width and Shoulder Widening$34,21108/03/20 

    212-0S090ORA-091-9.2/9.9PEER to construct and upgrade 91 toll system infrastructure$75008/10/20 

    312-0R760ORA-001-8.8/8.8Signal modification, install a SB protective left turn phase at intersection$24008/15/20 

    412-0P671ORA-VAR-0/0IT & IEN System for Integrated Corridor Management Project$8,88809/01/20 

    512-0P672ORA-VAR-0/0Integrated Corridor Management$7,44609/01/20 

    612-0P670ORA-VAR-0/0Install and modify Intelligent Transportation System (ITS) elements to provide mobility for motorists.$13,67309/01/20 

    712-0P94UORA-133-3.1/4.3Roadway widening, restriping and drainage work$13,24909/01/20 

    812-0P42UORA-VAR-0/0Install & modify ITS elements$22,07309/04/20 

    912-0M820ORA-001-7.9/10.5Upgrade Sidewalk to Americans with Disabilities Act Standards$8,32809/15/20 

    1012-0P700ORA-005-3.3/3.3Drainage restoration at the Segunda Deshecha Channel.$7,60010/01/20 

    1112-0R780ORA-001-9.4/9.4Remove turn phase and install new signal pole to allow protected left turn at intersection$10010/08/20 

    1212-0N060ORA-133-3.1/3.6Widen Roadway To Improve Channelization$6,03210/14/20 

    1312-0P940ORA-133-3.3/4.1Widening shoulders for Bikeway Class III, SCE utilities relocation, drainage improvements, and additional lane at El Toro / SR 133 intersection.$8,91510/14/20 

    1412-0Q360ORA-133-3.1/4.1Establish a detention basin, construct trapezoidal concrete channel along the southbound, and regrade the flow path to prevent flooding.$2,09510/14/20 

    1512-0S120ORA-022-2.5/5.1Replace signs, refresh/place new striping and pavement marking$21010/26/20 

    1612-0R960ORA-001-1.1/1.1Install safety crosswalk lighting at intersection$9010/26/20 

    1712-0S040ORA-055-13.6/17.5Upgrade Traffic Safety Devices$1,24210/29/20 

    1812-0Q790ORA-057-15.6/15.6Install HFST & refresh pavement delineation$55411/01/20 

    1912-0Q310ORA-091-1.9/3.4Overhead Sign Structure.$3,40011/30/20 

    2012-0Q430ORA-055-17.2/17.2Slope embankment repair$18212/01/20 

    2112-0P660ORA-001-12.2/13.3Stabilize Bioswales.$1,70012/01/20 

    2212-0P820ORA-057-11.4/11.4Modify Signals, Refresh Pavement Delineation, ADA$22812/02/20 

    2312-0Q350ORA-055-16.8/16.8Construct roundabout at Lincoln Ave/Santiago Bivd. intersection, signal optimization/coordination, and construct Park&Ride lot.$84701/14/21 

    2512-0S400ORA-405-0.3/9.5Restripe to 6" warranty tape, wrong way markers, and install route shields on pavement$4,00001/15/21 

    2612-0S430ORA-005-6.9/6.8CULVERT CLEANING, INSPECTING, INVERT PAVING, JOINT SEALING, REPLACING, AND CURED-IN-PLACE PIPE LINER$60001/15/21 

    2712-0S220ORA-133-4.3/13.4Replace joints, patch spalls, methacrylate deck & replace polyester concrete$1,87101/15/21 

    2812-0S590ORA-VAR-0/0Replace "Meter On" signal heads with new flashing beacon$1,25001/21/21 

    2912-0S290ORA-022-5.7/5.7Overlay with high friction surface treatment, modify sign, and restripe ramp and crosswalk$30502/01/21 

    3012-0S070ORA-091-18.1/2.9Improve root and foliage protectors, remove weeds and water the site$31402/01/21 

    3112-0P900ORA-005-34.5/37.4Relocate facilities away from traffic, construct roadside paving, access gates and trails.$2,00002/01/21 

    3212-0J340ORA-055-6.2/10.3Increase Capacity & Improve Ops.$154,05402/10/21 

    3312-0S230ORA-133-4.3/13.4Replace failed bearings, patch concrete, methacrylate deck & replace polyester concrete$3,38603/01/21 

    3412-0S440ORA-142-11.4/11.9RR RHMA & ADA Curb Ramps$3,00003/01/21 

    3512-0S450ORA-039-8.5/12.7RR RHMA$5,80003/01/21 

    3712-0G950ORA-055-8/9.2Construct Auxiliary lane.$13,10003/11/21 

    3812-0S340ORA-074-0.1/0.5Extend existing right turn pocket striping, add traffic signal, curb and gutter$1,24903/15/21 

    3912-0J34UORA-055-6.4/10.4Construct Northbound auxiliary lane$144,00003/15/21 

    4012-0Q640ORA-039-9.7/9.7Modify signal, add safety lighting, ladder stripes on cross walk, refresh delineation and ADA if needed.$74304/01/21 

    4112-0S410ORA-005-37.9/37.9Modify sign panels, install signs and route shield pavement markings.$30004/13/21 

    4212-0R060ORA-133-11.3/11.3Construct a new Class 1 two way off-street bikeway and pedestrian bridge that will span over the State Route 133.$1,77404/15/21 

    4312-0J680ORA-241-27.6/32.3CONSTRUCT THREE GENERAL PURPOSE LANES ON SB SR-241$34,40004/23/21 

    4412-0Q650ORA-022-1.2/1.2Modify signal and lighting, refresh striping and pavement markings$67205/24/21 

    4512-0S490ORA-074-6.3/6.9New at grade intersection and widening of Ortega Highway$2,50006/01/21 

    4612-0P910ORA-005-36.8/38.5Relocate facilities away from traffic. Construct roadside paving, access gates and trails.$2,00006/08/21 

    4712-0H047ORA-241-24.5/39NB/SB Resurfacing including On/Off Ramps.$16,82707/15/21 

    4812-0R340ORA-073-12.9/26.8Replace approach slabs and seal cracks on bridge deck.$3,09407/22/21 

    5012-0S270ORA-039-12.9/12.9Utility Undergrounding$14,00008/01/21 

    5112-0P690ORA-001-5.5/7.9Upgrade ADA in NB and SB of SR-1$10,36209/10/21 

    5212-0Q830ORA-001-20.4/23.7Upgrade signals and install safety lights$95509/10/21 

    5312-0R200ORA-005-0/2Slab replacement on inner lanes and total lane replacement of truck lanes.$23,80909/15/21 

    5412-0P590ORA-001-29.9/33.7Resurface & rehabilitate 14.9 lane miles.$11,80410/16/21 

    5512-0P680ORA-001-13/33.6Upgrade Traffic Signals equipment.$12,92510/16/21 

    5612-0Q820ORA-005-30.3/31.4Open graded high friction surface treatment, delineation, loop detectors, safety devices $7,39611/30/21 

    5812-0P920ORA-005-40.9/41.9Relocate facilities away from traffic, construct roadside paving, access gates and trails.$2,00002/01/22 

    5912-0R410ORA-001-17.4/21.50.2 'AC overlay and cold plane, upgrade ADA curb ramps and safety devices, re stripe pavement, remove and replace traffic loops$11,20002/17/22 

    6012-0Q320ORA-022-10.7R/12.7RPlace concrete barrier, barrier mounted HOV signage, lighting, and upgrade drainage in median are re-delineate aux lane striping $6,50003/01/22 

    6112-0R180ORA-090-1.4/1.4Modify signal, install lights, upgrade curb ramps, refresh pavement delineation at three intersections; Idaho St, Walnut St with a traffic count station, & Puente St$2,36103/10/22 

    6212-0S100ORA-005-26.6/26.6Modify signals, add safety lighting, striping, signing, ramp metering warning device, remove trees $33504/06/22 

    6312-0N890ORA-133-8.5/9.3Extend the No. 4 lane on SBSR-133 from SB I-5 Connector & add a second lane to NB 405 Connector.$16,63204/11/22 

    6412-0R510ORA-005-36.1/36.1Install new drainage system, HFST, and loop detectors. Upgrade safety devices and bring ADA to standard. $2,55104/26/22 

    6512-0R150ORA-055-13.9/13.9Upgrade signals, guardrail, ADA and safety lighting and blackout sign$2,14004/28/22 

    6612-0C111ORA-057-20.3/21.6Placement planting and new irrigation system at Lambert Road$1,60005/01/22 

    6712-0R500ORA-055-0.6/0.6Enhance safety by modifying signals, adding safety lighting, bring safety devices to standard, and refresh delineation$46005/25/22 

    6812-0R190ORA-091-5.4/5.8Install new OH sign structure and remove and replace existing guide sign panel$70005/31/22 

    6912-0R470ORA-005-29.2/29.2Modify signals, add safety lighting, bring ADA to standard. $76506/01/22 

    Legend:

    MINOR B PROJECTS with Construction cost less than $333K

    MINOR A PROJECTS with Construction cost between 333K to 1,250K

    MAJOR PROJECTS with Construction cost more than $1,250K

    &G&"-,Bold"&14Caltrans District 12 Projects to be Advertised in 2 Years &"-,Bold"&12&D

  • № EA Co-Rte-PM DescriptionConstruction

    Cost ($K)Advertise

    Date M48019 12-0Q310 ORA-091-1.9/3.4 Overhead Sign Structure. $3,400 11/30/20 20 12-0Q430 ORA-055-17.2/17.2 Slope embankment repair $182 12/01/20 21 12-0P660 ORA-001-12.2/13.3 Stabilize Bioswales. $1,700 12/01/20 22 12-0P820 ORA-057-11.4/11.4 Modify Signals, Refresh Pavement Delineation, ADA $228 12/02/20

    23 12-0Q350 ORA-055-16.8/16.8Construct roundabout at Lincoln Ave/Santiago Bivd. intersection, signal optimization/coordination, and construct Park&Ride lot.

    $847 01/14/21

    25 12-0S400 ORA-405-0.3/9.5Restripe to 6" warranty tape, wrong way markers, and install route shields on pavement

    $4,000 01/15/21

    26 12-0S430 ORA-005-6.9/6.8CULVERT CLEANING, INSPECTING, INVERT PAVING, JOINT SEALING, REPLACING, AND CURED-IN-PLACE PIPE LINER

    $600 01/15/21

    27 12-0S220 ORA-133-4.3/13.4Replace joints, patch spalls, methacrylate deck & replace polyester concrete

    $1,871 01/15/21

    28 12-0S590 ORA-VAR-0/0Replace "Meter On" signal heads with new flashing beacon

    $1,250 01/21/21

    29 12-0S290 ORA-022-5.7/5.7Overlay with high friction surface treatment, modify sign, and restripe ramp and crosswalk

    $305 02/01/21

    30 12-0S070 ORA-091-18.1/2.9Improve root and foliage protectors, remove weeds and water the site

    $314 02/01/21

    31 12-0P900 ORA-005-34.5/37.4Relocate facilities away from traffic, construct roadside paving, access gates and trails.

    $2,000 02/01/21

    32 12-0J340 ORA-055-6.2/10.3 Increase Capacity & Improve Ops. $154,054 02/10/21

    33 12-0S230 ORA-133-4.3/13.4Replace failed bearings, patch concrete, methacrylate deck & replace polyester concrete

    $3,386 03/01/21

    34 12-0S440 ORA-142-11.4/11.9 RR RHMA & ADA Curb Ramps $3,000 03/01/21 35 12-0S450 ORA-039-8.5/12.7 RR RHMA $5,800 03/01/21 36 12-0G950 ORA-055-8/9.2 Construct Auxiliary lane. $13,100 03/11/21

    Sheet1

    №EACo-Rte-PMDescriptionConstruction Cost ($K)Advertise Date M480

    112-0P030ORA-074-11.5/16.6Install High Friction Surface Treatment, Standard Lane Width and Shoulder Widening$34,21108/03/20 

    212-0S090ORA-091-9.2/9.9PEER to construct and upgrade 91 toll system infrastructure$75008/10/20 

    312-0R760ORA-001-8.8/8.8Signal modification, install a SB protective left turn phase at intersection$24008/15/20 

    412-0P671ORA-VAR-0/0IT & IEN System for Integrated Corridor Management Project$8,88809/01/20 

    512-0P672ORA-VAR-0/0Integrated Corridor Management$7,44609/01/20 

    612-0P670ORA-VAR-0/0Install and modify Intelligent Transportation System (ITS) elements to provide mobility for motorists.$13,67309/01/20 

    712-0P94UORA-133-3.1/4.3Roadway widening, restriping and drainage work$13,24909/01/20 

    812-0P42UORA-VAR-0/0Install & modify ITS elements$22,07309/04/20 

    912-0M820ORA-001-7.9/10.5Upgrade Sidewalk to Americans with Disabilities Act Standards$8,32809/15/20 

    1012-0P700ORA-005-3.3/3.3Drainage restoration at the Segunda Deshecha Channel.$7,60010/01/20 

    1112-0R780ORA-001-9.4/9.4Remove turn phase and install new signal pole to allow protected left turn at intersection$10010/08/20 

    1212-0N060ORA-133-3.1/3.6Widen Roadway To Improve Channelization$6,03210/14/20 

    1312-0P940ORA-133-3.3/4.1Widening shoulders for Bikeway Class III, SCE utilities relocation, drainage improvements, and additional lane at El Toro / SR 133 intersection.$8,91510/14/20 

    1412-0Q360ORA-133-3.1/4.1Establish a detention basin, construct trapezoidal concrete channel along the southbound, and regrade the flow path to prevent flooding.$2,09510/14/20 

    1512-0S120ORA-022-2.5/5.1Replace signs, refresh/place new striping and pavement marking$21010/26/20 

    1612-0R960ORA-001-1.1/1.1Install safety crosswalk lighting at intersection$9010/26/20 

    1712-0S040ORA-055-13.6/17.5Upgrade Traffic Safety Devices$1,24210/29/20 

    1812-0Q790ORA-057-15.6/15.6Install HFST & refresh pavement delineation$55411/01/20 

    1912-0Q310ORA-091-1.9/3.4Overhead Sign Structure.$3,40011/30/20 

    2012-0Q430ORA-055-17.2/17.2Slope embankment repair$18212/01/20 

    2112-0P660ORA-001-12.2/13.3Stabilize Bioswales.$1,70012/01/20 

    2212-0P820ORA-057-11.4/11.4Modify Signals, Refresh Pavement Delineation, ADA$22812/02/20 

    2312-0Q350ORA-055-16.8/16.8Construct roundabout at Lincoln Ave/Santiago Bivd. intersection, signal optimization/coordination, and construct Park&Ride lot.$84701/14/21 

    2512-0S400ORA-405-0.3/9.5Restripe to 6" warranty tape, wrong way markers, and install route shields on pavement$4,00001/15/21 

    2612-0S430ORA-005-6.9/6.8CULVERT CLEANING, INSPECTING, INVERT PAVING, JOINT SEALING, REPLACING, AND CURED-IN-PLACE PIPE LINER$60001/15/21 

    2712-0S220ORA-133-4.3/13.4Replace joints, patch spalls, methacrylate deck & replace polyester concrete$1,87101/15/21 

    2812-0S590ORA-VAR-0/0Replace "Meter On" signal heads with new flashing beacon$1,25001/21/21 

    2912-0S290ORA-022-5.7/5.7Overlay with high friction surface treatment, modify sign, and restripe ramp and crosswalk$30502/01/21 

    3012-0S070ORA-091-18.1/2.9Improve root and foliage protectors, remove weeds and water the site$31402/01/21 

    3112-0P900ORA-005-34.5/37.4Relocate facilities away from traffic, construct roadside paving, access gates and trails.$2,00002/01/21 

    3212-0J340ORA-055-6.2/10.3Increase Capacity & Improve Ops.$154,05402/10/21 

    3312-0S230ORA-133-4.3/13.4Replace failed bearings, patch concrete, methacrylate deck & replace polyester concrete$3,38603/01/21 

    3412-0S440ORA-142-11.4/11.9RR RHMA & ADA Curb Ramps$3,00003/01/21 

    3512-0S450ORA-039-8.5/12.7RR RHMA$5,80003/01/21 

    3612-0G950ORA-055-8/9.2Construct Auxiliary lane.$13,10003/11/21 

    3812-0S340ORA-074-0.1/0.5Extend existing right turn pocket striping, add traffic signal, curb and gutter$1,24903/15/21 

    3912-0J34UORA-055-6.4/10.4Construct Northbound auxiliary lane$144,00003/15/21 

    4012-0Q640ORA-039-9.7/9.7Modify signal, add safety lighting, ladder stripes on cross walk, refresh delineation and ADA if needed.$74304/01/21 

    4112-0S410ORA-005-37.9/37.9Modify sign panels, install signs and route shield pavement markings.$30004/13/21 

    4212-0R060ORA-133-11.3/11.3Construct a new Class 1 two way off-street bikeway and pedestrian bridge that will span over the State Route 133.$1,77404/15/21 

    4312-0J680ORA-241-27.6/32.3CONSTRUCT THREE GENERAL PURPOSE LANES ON SB SR-241$34,40004/23/21 

    4412-0Q650ORA-022-1.2/1.2Modify signal and lighting, refresh striping and pavement markings$67205/24/21 

    4512-0S490ORA-074-6.3/6.9New at grade intersection and widening of Ortega Highway$2,50006/01/21 

    4612-0P910ORA-005-36.8/38.5Relocate facilities away from traffic. Construct roadside paving, access gates and trails.$2,00006/08/21 

    4712-0H047ORA-241-24.5/39NB/SB Resurfacing including On/Off Ramps.$16,82707/15/21 

    4812-0R340ORA-073-12.9/26.8Replace approach slabs and seal cracks on bridge deck.$3,09407/22/21 

    5012-0S270ORA-039-12.9/12.9Utility Undergrounding$14,00008/01/21 

    5112-0P690ORA-001-5.5/7.9Upgrade ADA in NB and SB of SR-1$10,36209/10/21 

    5212-0Q830ORA-001-20.4/23.7Upgrade signals and install safety lights$95509/10/21 

    5312-0R200ORA-005-0/2Slab replacement on inner lanes and total lane replacement of truck lanes.$23,80909/15/21 

    5412-0P590ORA-001-29.9/33.7Resurface & rehabilitate 14.9 lane miles.$11,80410/16/21 

    5512-0P680ORA-001-13/33.6Upgrade Traffic Signals equipment.$12,92510/16/21 

    5612-0Q820ORA-005-30.3/31.4Open graded high friction surface treatment, delineation, loop detectors, safety devices $7,39611/30/21 

    5812-0P920ORA-005-40.9/41.9Relocate facilities away from traffic, construct roadside paving, access gates and trails.$2,00002/01/22 

    5912-0R410ORA-001-17.4/21.50.2 'AC overlay and cold plane, upgrade ADA curb ramps and safety devices, re stripe pavement, remove and replace traffic loops$11,20002/17/22 

    6012-0Q320ORA-022-10.7R/12.7RPlace concrete barrier, barrier mounted HOV signage, lighting, and upgrade drainage in median are re-delineate aux lane striping $6,50003/01/22 

    6112-0R180ORA-090-1.4/1.4Modify signal, install lights, upgrade curb ramps, refresh pavement delineation at three intersections; Idaho St, Walnut St with a traffic count station, & Puente St$2,36103/10/22 

    6212-0S100ORA-005-26.6/26.6Modify signals, add safety lighting, striping, signing, ramp metering warning device, remove trees $33504/06/22 

    6312-0N890ORA-133-8.5/9.3Extend the No. 4 lane on SBSR-133 from SB I-5 Connector & add a second lane to NB 405 Connector.$16,63204/11/22 

    6412-0R510ORA-005-36.1/36.1Install new drainage system, HFST, and loop detectors. Upgrade safety devices and bring ADA to standard. $2,55104/26/22 

    6512-0R150ORA-055-13.9/13.9Upgrade signals, guardrail, ADA and safety lighting and blackout sign$2,14004/28/22 

    6612-0C111ORA-057-20.3/21.6Placement planting and new irrigation system at Lambert Road$1,60005/01/22 

    6712-0R500ORA-055-0.6/0.6Enhance safety by modifying signals, adding safety lighting, bring safety devices to standard, and refresh delineation$46005/25/22 

    6812-0R190ORA-091-5.4/5.8Install new OH sign structure and remove and replace existing guide sign panel$70005/31/22 

    6912-0R470ORA-005-29.2/29.2Modify signals, add safety lighting, bring ADA to standard. $76506/01/22 

    Legend:

    MINOR B PROJECTS with Construction cost less than $333K

    MINOR A PROJECTS with Construction cost between 333K to 1,250K

    MAJOR PROJECTS with Construction cost more than $1,250K

    &G&"-,Bold"&14Caltrans District 12 Projects to be Advertised in 2 Years &"-,Bold"&12&D

  • № EA Co-Rte-PM DescriptionConstruction

    Cost ($K)Advertise

    Date M48037 12-0J34U ORA-055-6.4/10.4 Construct Northbound auxiliary lane $144,000 03/15/21

    38 12-0Q640 ORA-039-9.7/9.7Modify signal, add safety lighting, ladder stripes on cross walk, refresh delineation and ADA if needed.

    $743 04/01/21

    39 12-0S410 ORA-005-37.9/37.9Modify sign panels, install signs and route shield pavement markings.

    $300 04/13/21

    40 12-0R060 ORA-133-11.3/11.3Construct a new Class 1 two way off-street bikeway and pedestrian bridge that will span over the State Route 133.

    $1,774 04/15/21

    41 12-0J680 ORA-241-27.6/32.3CONSTRUCT THREE GENERAL PURPOSE LANES ON SB SR-241

    $34,400 04/23/21

    42 12-0Q650 ORA-022-1.2/1.2Modify signal and lighting, refresh striping and pavement markings

    $672 05/24/21

    43 12-0S490 ORA-074-6.3/6.9New at grade intersection and widening of Ortega Highway

    $2,500 06/01/21

    44 12-0P910 ORA-005-36.8/38.5Relocate facilities away from traffic. Construct roadside paving, access gates and trails.

    $2,000 06/08/21

    45 12-0H047 ORA-241-24.5/39 NB/SB Resurfacing including On/Off Ramps. $16,827 07/15/21

    46 12-0R340 ORA-073-12.9/26.8Replace approach slabs and seal cracks on bridge deck.

    $3,094 07/22/21

    47 12-0S270 ORA-039-12.9/12.9 Utility Undergrounding $14,000 08/01/21 48 12-0P690 ORA-001-5.5/7.9 Upgrade ADA in NB and SB of SR-1 $10,362 09/10/21 49 12-0Q830 ORA-001-20.4/23.7 Upgrade signals and install safety lights $955 09/10/21

    50 12-0R200 ORA-005-0/2Slab replacement on inner lanes and total lane replacement of truck lanes.

    $23,809 09/15/21

    51 12-0P590 ORA-001-29.9/33.7 Resurface & rehabilitate 14.9 lane miles. $11,804 10/16/21 52 12-0P680 ORA-001-13/33.6 Upgrade Traffic Signals equipment. $12,925 10/16/21

    53 12-0Q820 ORA-005-30.3/31.4Open graded high friction surface treatment, delineation, loop detectors, safety devices

    $7,396 11/30/21

    54 12-0P920 ORA-005-40.9/41.9Relocate facilities away from traffic, construct roadside paving, access gates and trails.

    $2,000 02/01/22

    55 12-0R410 ORA-001-17.4/21.50.2 'AC overlay and cold plane, upgrade ADA curb ramps and safety devices, re stripe pavement, remove and replace traffic loops

    $11,200 02/17/22

    56 12-0Q320 ORA-022-10.7R/12.7RPlace concrete barrier, barrier mounted HOV signage, lighting, and upgrade drainage in median are re-delineate aux lane striping

    $6,500 03/01/22

    Sheet1

    №EACo-Rte-PMDescriptionConstruction Cost ($K)Advertise Date M480

    112-0P030ORA-074-11.5/16.6Install High Friction Surface Treatment, Standard Lane Width and Shoulder Widening$34,21108/03/20 

    212-0S090ORA-091-9.2/9.9PEER to construct and upgrade 91 toll system infrastructure$75008/10/20 

    312-0R760ORA-001-8.8/8.8Signal modification, install a SB protective left turn phase at intersection$24008/15/20 

    412-0P671ORA-VAR-0/0IT & IEN System for Integrated Corridor Management Project$8,88809/01/20 

    512-0P672ORA-VAR-0/0Integrated Corridor Management$7,44609/01/20 

    612-0P670ORA-VAR-0/0Install and modify Intelligent Transportation System (ITS) elements to provide mobility for motorists.$13,67309/01/20 

    712-0P94UORA-133-3.1/4.3Roadway widening, restriping and drainage work$13,24909/01/20 

    812-0P42UORA-VAR-0/0Install & modify ITS elements$22,07309/04/20 

    912-0M820ORA-001-7.9/10.5Upgrade Sidewalk to Americans with Disabilities Act Standards$8,32809/15/20 

    1012-0P700ORA-005-3.3/3.3Drainage restoration at the Segunda Deshecha Channel.$7,60010/01/20 

    1112-0R780ORA-001-9.4/9.4Remove turn phase and install new signal pole to allow protected left turn at intersection$10010/08/20 

    1212-0N060ORA-133-3.1/3.6Widen Roadway To Improve Channelization$6,03210/14/20 

    1312-0P940ORA-133-3.3/4.1Widening shoulders for Bikeway Class III, SCE utilities relocation, drainage improvements, and additional lane at El Toro / SR 133 intersection.$8,91510/14/20 

    1412-0Q360ORA-133-3.1/4.1Establish a detention basin, construct trapezoidal concrete channel along the southbound, and regrade the flow path to prevent flooding.$2,09510/14/20 

    1512-0S120ORA-022-2.5/5.1Replace signs, refresh/place new striping and pavement marking$21010/26/20 

    1612-0R960ORA-001-1.1/1.1Install safety crosswalk lighting at intersection$9010/26/20 

    1712-0S040ORA-055-13.6/17.5Upgrade Traffic Safety Devices$1,24210/29/20 

    1812-0Q790ORA-057-15.6/15.6Install HFST & refresh pavement delineation$55411/01/20 

    1912-0Q310ORA-091-1.9/3.4Overhead Sign Structure.$3,40011/30/20 

    2012-0Q430ORA-055-17.2/17.2Slope embankment repair$18212/01/20 

    2112-0P660ORA-001-12.2/13.3Stabilize Bioswales.$1,70012/01/20 

    2212-0P820ORA-057-11.4/11.4Modify Signals, Refresh Pavement Delineation, ADA$22812/02/20 

    2312-0Q350ORA-055-16.8/16.8Construct roundabout at Lincoln Ave/Santiago Bivd. intersection, signal optimization/coordination, and construct Park&Ride lot.$84701/14/21 

    2412-0S400ORA-405-0.3/9.5Restripe to 6" warranty tape, wrong way markers, and install route shields on pavement$4,00001/15/21 

    2512-0S430ORA-005-6.9/6.8CULVERT CLEANING, INSPECTING, INVERT PAVING, JOINT SEALING, REPLACING, AND CURED-IN-PLACE PIPE LINER$60001/15/21 

    2612-0S220ORA-133-4.3/13.4Replace joints, patch spalls, methacrylate deck & replace polyester concrete$1,87101/15/21 

    2712-0S590ORA-VAR-0/0Replace "Meter On" signal heads with new flashing beacon$1,25001/21/21 

    2812-0S290ORA-022-5.7/5.7Overlay with high friction surface treatment, modify sign, and restripe ramp and crosswalk$30502/01/21 

    2912-0S070ORA-091-18.1/2.9Improve root and foliage protectors, remove weeds and water the site$31402/01/21 

    3012-0P900ORA-005-34.5/37.4Relocate facilities away from traffic, construct roadside paving, access gates and trails.$2,00002/01/21 

    3112-0J340ORA-055-6.2/10.3Increase Capacity & Improve Ops.$154,05402/10/21 

    3212-0S230ORA-133-4.3/13.4Replace failed bearings, patch concrete, methacrylate deck & replace polyester concrete$3,38603/01/21 

    3312-0S440ORA-142-11.4/11.9RR RHMA & ADA Curb Ramps$3,00003/01/21 

    3412-0S450ORA-039-8.5/12.7RR RHMA$5,80003/01/21 

    3512-0G950ORA-055-8/9.2Construct Auxiliary lane.$13,10003/11/21 

    3612-0S340ORA-074-0.1/0.5Extend existing right turn pocket striping, add traffic signal, curb and gutter$1,24903/15/21 

    3712-0J34UORA-055-6.4/10.4Construct Northbound auxiliary lane$144,00003/15/21 

    3812-0Q640ORA-039-9.7/9.7Modify signal, add safety lighting, ladder stripes on cross walk, refresh delineation and ADA if needed.$74304/01/21 

    3912-0S410ORA-005-37.9/37.9Modify sign panels, install signs and route shield pavement markings.$30004/13/21 

    4012-0R060ORA-133-11.3/11.3Construct a new Class 1 two way off-street bikeway and pedestrian bridge that will span over the State Route 133.$1,77404/15/21 

    4112-0J680ORA-241-27.6/32.3CONSTRUCT THREE GENERAL PURPOSE LANES ON SB SR-241$34,40004/23/21 

    4212-0Q650ORA-022-1.2/1.2Modify signal and lighting, refresh striping and pavement markings$67205/24/21 

    4312-0S490ORA-074-6.3/6.9New at grade intersection and widening of Ortega Highway$2,50006/01/21 

    4412-0P910ORA-005-36.8/38.5Relocate facilities away from traffic. Construct roadside paving, access gates and trails.$2,00006/08/21 

    4512-0H047ORA-241-24.5/39NB/SB Resurfacing including On/Off Ramps.$16,82707/15/21 

    4612-0R340ORA-073-12.9/26.8Replace approach slabs and seal cracks on bridge deck.$3,09407/22/21 

    4712-0S270ORA-039-12.9/12.9Utility Undergrounding$14,00008/01/21 

    4812-0P690ORA-001-5.5/7.9Upgrade ADA in NB and SB of SR-1$10,36209/10/21 

    4912-0Q830ORA-001-20.4/23.7Upgrade signals and install safety lights$95509/10/21 

    5012-0R200ORA-005-0/2Slab replacement on inner lanes and total lane replacement of truck lanes.$23,80909/15/21 

    5112-0P590ORA-001-29.9/33.7Resurface & rehabilitate 14.9 lane miles.$11,80410/16/21 

    5212-0P680ORA-001-13/33.6Upgrade Traffic Signals equipment.$12,92510/16/21 

    5312-0Q820ORA-005-30.3/31.4Open graded high friction surface treatment, delineation, loop detectors, safety devices $7,39611/30/21 

    5412-0P920ORA-005-40.9/41.9Relocate facilities away from traffic, construct roadside paving, access gates and trails.$2,00002/01/22 

    5512-0R410ORA-001-17.4/21.50.2 'AC overlay and cold plane, upgrade ADA curb ramps and safety devices, re stripe pavement, remove and replace traffic loops$11,20002/17/22 

    5612-0Q320ORA-022-10.7R/12.7RPlace concrete barrier, barrier mounted HOV signage, lighting, and upgrade drainage in median are re-delineate aux lane striping $6,50003/01/22 

    5712-0R180ORA-090-1.4/1.4Modify signal, install lights, upgrade curb ramps, refresh pavement delineation at three intersections; Idaho St, Walnut St with a traffic count station, & Puente St$2,36103/10/22 

    5812-0S100ORA-005-26.6/26.6Modify signals, add safety lighting, striping, signing, ramp metering warning device, remove trees $33504/06/22 

    5912-0N890ORA-133-8.5/9.3Extend the No. 4 lane on SBSR-133 from SB I-5 Connector & add a second lane to NB 405 Connector.$16,63204/11/22 

    6012-0R510ORA-005-36.1/36.1Install new drainage system, HFST, and loop detectors. Upgrade safety devices and bring ADA to standard. $2,55104/26/22 

    6112-0R150ORA-055-13.9/13.9Upgrade signals, guardrail, ADA and safety lighting and blackout sign$2,14004/28/22 

    6212-0C111ORA-057-20.3/21.6Placement planting and new irrigation system at Lambert Road$1,60005/01/22 

    6312-0R500ORA-055-0.6/0.6Enhance safety by modifying signals, adding safety lighting, bring safety devices to standard, and refresh delineation$46005/25/22 

    6412-0R190ORA-091-5.4/5.8Install new OH sign structure and remove and replace existing guide sign panel$70005/31/22 

    6512-0R470ORA-005-29.2/29.2Modify signals, add safety lighting, bring ADA to standard. $76506/01/22 

    Legend:

    MINOR B PROJECTS with Construction cost less than $333K

    MINOR A PROJECTS with Construction cost between 333K to 1,250K

    MAJOR PROJECTS with Construction cost more than $1,250K

    &G&"-,Bold"&14Caltrans District 12 Projects to be Advertised in 2 Years &"-,Bold"&12&D

  • № EA Co-Rte-PM DescriptionConstruction

    Cost ($K)Advertise

    Date M480

    57 12-0R180 ORA-090-1.4/1.4

    Modify signal, install lights, upgrade curb ramps, refresh pavement delineation at three intersections; Idaho St, Walnut St with a traffic count station, & Puente St

    $2,361 03/10/22

    58 12-0S100 ORA-005-26.6/26.6Modify signals, add safety lighting, striping, signing, ramp metering warning device, remove trees

    $335 04/06/22

    59 12-0N890 ORA-133-8.5/9.3Extend the No. 4 lane on SBSR-133 from SB I-5 Connector & add a second lane to NB 405 Connector.

    $16,632 04/11/22

    60 12-0R510 ORA-005-36.1/36.1Install new drainage system, HFST, and loop detectors. Upgrade safety devices and bring ADA to standard.

    $2,551 04/26/22

    61 12-0R150 ORA-055-13.9/13.9Upgrade signals, guardrail, ADA and safety lighting and blackout sign

    $2,140 04/28/22

    62 12-0C111 ORA-057-20.3/21.6Placement planting and new irrigation system at Lambert Road

    $1,600 05/01/22

    63 12-0R500 ORA-055-0.6/0.6Enhance safety by modifying signals, adding safety lighting, bring safety devices to standard, and refresh delineation

    $460 05/25/22

    64 12-0R190 ORA-091-5.4/5.8Install new OH sign structure and remove and replace existing guide sign panel

    $700 05/31/22

    65 12-0R470 ORA-005-29.2/29.2Modify signals, add safety lighting, bring ADA to standard.

    $765 06/01/22

    Legend:

    MINOR B PROJECTS with Construction cost less than $333KMINOR A PROJECTS with Construction cost between 333K to 1,250KMAJOR PROJECTS with Construction cost more than $1,250K

    Sheet1

    №EACo-Rte-PMDescriptionConstruction Cost ($K)Advertise Date M480

    112-0P030ORA-074-11.5/16.6Install High Friction Surface Treatment, Standard Lane Width and Shoulder Widening$34,21108/03/20 

    212-0S090ORA-091-9.2/9.9PEER to construct and upgrade 91 toll system infrastructure$75008/10/20 

    312-0R760ORA-001-8.8/8.8Signal modification, install a SB protective left turn phase at intersection$24008/15/20 

    412-0P671ORA-VAR-0/0IT & IEN System for Integrated Corridor Management Project$8,88809/01/20 

    512-0P672ORA-VAR-0/0Integrated Corridor Management$7,44609/01/20 

    612-0P670ORA-VAR-0/0Install and modify Intelligent Transportation System (ITS) elements to provide mobility for motorists.$13,67309/01/20 

    712-0P94UORA-133-3.1/4.3Roadway widening, restriping and drainage work$13,24909/01/20 

    812-0P42UORA-VAR-0/0Install & modify ITS elements$22,07309/04/20 

    912-0M820ORA-001-7.9/10.5Upgrade Sidewalk to Americans with Disabilities Act Standards$8,32809/15/20 

    1012-0P700ORA-005-3.3/3.3Drainage restoration at the Segunda Deshecha Channel.$7,60010/01/20 

    1112-0R780ORA-001-9.4/9.4Remove turn phase and install new signal pole to allow protected left turn at intersection$10010/08/20 

    1212-0N060ORA-133-3.1/3.6Widen Roadway To Improve Channelization$6,03210/14/20 

    1312-0P940ORA-133-3.3/4.1Widening shoulders for Bikeway Class III, SCE utilities relocation, drainage improvements, and additional lane at El Toro / SR 133 intersection.$8,91510/14/20 

    1412-0Q360ORA-133-3.1/4.1Establish a detention basin, construct trapezoidal concrete channel along the southbound, and regrade the flow path to prevent flooding.$2,09510/14/20 

    1512-0S120ORA-022-2.5/5.1Replace signs, refresh/place new striping and pavement marking$21010/26/20 

    1612-0R960ORA-001-1.1/1.1Install safety crosswalk lighting at intersection$9010/26/20 

    1712-0S040ORA-055-13.6/17.5Upgrade Traffic Safety Devices$1,24210/29/20 

    1812-0Q790ORA-057-15.6/15.6Install HFST & refresh pavement delineation$55411/01/20 

    1912-0Q310ORA-091-1.9/3.4Overhead Sign Structure.$3,40011/30/20 

    2012-0Q430ORA-055-17.2/17.2Slope embankment repair$18212/01/20 

    2112-0P660ORA-001-12.2/13.3Stabilize Bioswales.$1,70012/01/20 

    2212-0P820ORA-057-11.4/11.4Modify Signals, Refresh Pavement Delineation, ADA$22812/02/20 

    2312-0Q350ORA-055-16.8/16.8Construct roundabout at Lincoln Ave/Santiago Bivd. intersection, signal optimization/coordination, and construct Park&Ride lot.$84701/14/21 

    2412-0S400ORA-405-0.3/9.5Restripe to 6" warranty tape, wrong way markers, and install route shields on pavement$4,00001/15/21 

    2512-0S430ORA-005-6.9/6.8CULVERT CLEANING, INSPECTING, INVERT PAVING, JOINT SEALING, REPLACING, AND CURED-IN-PLACE PIPE LINER$60001/15/21 

    2612-0S220ORA-133-4.3/13.4Replace joints, patch spalls, methacrylate deck & replace polyester concrete$1,87101/15/21 

    2712-0S590ORA-VAR-0/0Replace "Meter On" signal heads with new flashing beacon$1,25001/21/21 

    2812-0S290ORA-022-5.7/5.7Overlay with high friction surface treatment, modify sign, and restripe ramp and crosswalk$30502/01/21 

    2912-0S070ORA-091-18.1/2.9Improve root and foliage protectors, remove weeds and water the site$31402/01/21 

    3012-0P900ORA-005-34.5/37.4Relocate facilities away from traffic, construct roadside paving, access gates and trails.$2,00002/01/21 

    3112-0J340ORA-055-6.2/10.3Increase Capacity & Improve Ops.$154,05402/10/21 

    3212-0S230ORA-133-4.3/13.4Replace failed bearings, patch concrete, methacrylate deck & replace polyester concrete$3,38603/01/21 

    3312-0S440ORA-142-11.4/11.9RR RHMA & ADA Curb Ramps$3,00003/01/21 

    3412-0S450ORA-039-8.5/12.7RR RHMA$5,80003/01/21 

    3512-0G950ORA-055-8/9.2Construct Auxiliary lane.$13,10003/11/21 

    3612-0S340ORA-074-0.1/0.5Extend existing right turn pocket striping, add traffic signal, curb and gutter$1,24903/15/21 

    3712-0J34UORA-055-6.4/10.4Construct Northbound auxiliary lane$144,00003/15/21 

    3812-0Q640ORA-039-9.7/9.7Modify signal, add safety lighting, ladder stripes on cross walk, refresh delineation and ADA if needed.$74304/01/21 

    3912-0S410ORA-005-37.9/37.9Modify sign panels, install signs and route shield pavement markings.$30004/13/21 

    4012-0R060ORA-133-11.3/11.3Construct a new Class 1 two way off-street bikeway and pedestrian bridge that will span over the State Route 133.$1,77404/15/21 

    4112-0J680ORA-241-27.6/32.3CONSTRUCT THREE GENERAL PURPOSE LANES ON SB SR-241$34,40004/23/21 

    4212-0Q650ORA-022-1.2/1.2Modify signal and lighting, refresh striping and pavement markings$67205/24/21 

    4312-0S490ORA-074-6.3/6.9New at grade intersection and widening of Ortega Highway$2,50006/01/21 

    4412-0P910ORA-005-36.8/38.5Relocate facilities away from traffic. Construct roadside paving, access gates and trails.$2,00006/08/21 

    4512-0H047ORA-241-24.5/39NB/SB Resurfacing including On/Off Ramps.$16,82707/15/21 

    4612-0R340ORA-073-12.9/26.8Replace approach slabs and seal cracks on bridge deck.$3,09407/22/21 

    4712-0S270ORA-039-12.9/12.9Utility Undergrounding$14,00008/01/21 

    4812-0P690ORA-001-5.5/7.9Upgrade ADA in NB and SB of SR-1$10,36209/10/21 

    4912-0Q830ORA-001-20.4/23.7Upgrade signals and install safety lights$95509/10/21 

    5012-0R200ORA-005-0/2Slab replacement on inner lanes and total lane replacement of truck lanes.$23,80909/15/21 

    5112-0P590ORA-001-29.9/33.7Resurface & rehabilitate 14.9 lane miles.$11,80410/16/21 

    5212-0P680ORA-001-13/33.6Upgrade Traffic Signals equipment.$12,92510/16/21 

    5312-0Q820ORA-005-30.3/31.4Open graded high friction surface treatment, delineation, loop detectors, safety devices $7,39611/30/21 

    5412-0P920ORA-005-40.9/41.9Relocate facilities away from traffic, construct roadside paving, access gates and trails.$2,00002/01/22 

    5512-0R410ORA-001-17.4/21.50.2 'AC overlay and cold plane, upgrade ADA curb ramps and safety devices, re stripe pavement, remove and replace traffic loops$11,20002/17/22 

    5612-0Q320ORA-022-10.7R/12.7RPlace concrete barrier, barrier mounted HOV signage, lighting, and upgrade drainage in median are re-delineate aux lane striping $6,50003/01/22 

    5712-0R180ORA-090-1.4/1.4Modify signal, install lights, upgrade curb ramps, refresh pavement delineation at three intersections; Idaho St, Walnut St with a traffic count station, & Puente St$2,36103/10/22 

    5812-0S100ORA-005-26.6/26.6Modify signals, add safety lighting, striping, signing, ramp metering warning device, remove trees $33504/06/22 

    5912-0N890ORA-133-8.5/9.3Extend the No. 4 lane on SBSR-133 from SB I-5 Connector & add a second lane to NB 405 Connector.$16,63204/11/22 

    6012-0R510ORA-005-36.1/36.1Install new drainage system, HFST, and loop detectors. Upgrade safety devices and bring ADA to standard. $2,55104/26/22 

    6112-0R150ORA-055-13.9/13.9Upgrade signals, guardrail, ADA and safety lighting and blackout sign$2,14004/28/22 

    6212-0C111ORA-057-20.3/21.6Placement planting and new irrigation system at Lambert Road$1,60005/01/22 

    6312-0R500ORA-055-0.6/0.6Enhance safety by modifying signals, adding safety lighting, bring safety devices to standard, and refresh delineation$46005/25/22 

    6412-0R190ORA-091-5.4/5.8Install new OH sign structure and remove and replace existing guide sign panel$70005/31/22 

    6512-0R470ORA-005-29.2/29.2Modify signals, add safety lighting, bring ADA to standard. $76506/01/22 

    Legend:

    MINOR B PROJECTS with Construction cost less than $333K

    MINOR A PROJECTS with Construction cost between 333K to 1,250K

    MAJOR PROJECTS with Construction cost more than $1,250K

    &G&"-,Bold"&14Caltrans District 12 Projects to be Advertised in 2 Years &"-,Bold"&12&D

  • DBE, SB, and DVBE Participation

  • Highest Priority

    Secondary Priority

    MANAGED LANE CORRIDORS IMPLEMENTATION PRIORITIES

  • I-5 ML PROJECT LIMITS

  • I-5 HOV/EXPRESS LANE ALTERNATIVES

    32

  • I-5 ML SCHEDULE AND COST

    SCHEDULE PSR – Approved on November 21, 2019 PA&ED – Begin 2021 PS&E/RW – Begin 2025 Begin Construction - Begin 2028

    COST PA&ED - $15 million Alt 3: $330-$412 million Alt 4A: $364-$457 million Alt 4B: $1.06B-$1.43B

  • CLIMATE CHANGE VULNERABILITY ASSESSMENT

    Exposure: Define locations/assets exposed to vulnerabilities.

    Consequence: Identify implications, e.g. costs and closures.

    Prioritization: Develop methodology to support investment plans.

    34

  • • Weekday normal Daily Traffic Volume in 2019 (100%)• Lowest volume on April 2020 (58%)• 3rd week of May volume increased to (78%)

  • COVID-19 Impact on Statewide VMT

    Vehicles Miles Travelled (VMT) through April 2020

  • District Efficiencies• Design Build contracting

    • Use of CMGC

    • Contract Bundling

    • Measure M and SHOPP coordination

    • Lean 6 Sigma - Advertise upon RTL

    • Value Analysis

    • Schedule streamlining by advancing Preliminary Engineering to PA&ED

    • Expanded work window to reduce delay and construction

    • Worker Safety buffer lane

    • Speed limit reduction in work zone

  • 38

    Questions?

    Slide Number 1Slide Number 2Slide Number 3Slide Number 4Slide Number 5Slide Number 6Slide Number 7Slide Number 8Slide Number 9Slide Number 10 �Portfolio4-YEAR 2020 SHOPP2020 SHOPP Multi Asset Projects�Complete Street AugmentationsMinor Program2020 STIP �A&E Current Contracts��Upcoming A&E Contracts�2022 SHOPP Multi Asset Projects�Slide Number 20Slide Number 21Slide Number 22Slide Number 23Slide Number 24Slide Number 25Slide Number 26Slide Number 27Slide Number 28Slide Number 29Managed Lane corridors Implementation Priorities I-5 ML Project LimitsI-5 HOV/Express Lane AlternativesI-5 ML Schedule and CostClimate Change Vulnerability AssessmentSlide Number 35Slide Number 36Slide Number 37Slide Number 38