Reports to the Legislature
2013
Second Quarter 2013
April 2013
Cover Letter for Capital Outlay Support Report [PDF]
Fiscal Year 2011-12 Annual Project Delivery Report [PDF]
COS Supplemental Information to Legislature Apr-2013 [PDF]
Attachment 1 COS 2013-14 Project Workload File [XLSX]
Project Resourcing and Schedule Management System Report Oct2012-Dec2012 [PDF]
First Quarter 2013
March 2013
Project Resourcing and Schedule Management Systems Report October 2012 - December 2012 and Transmittal Letter [PDF]
Clean Renewable Energy Bonds Program 2013 Annual Report [PDF]
January 2013
2013 Five Year Maintenance Plan [PDF]
2012
Fourth Quarter 2012
December 2012
Eleventh Biannual Report to the Legislature: Report and Transmittal Letter [PDF]
Development of Nonmotorized Transportation Facilities Fiscal Year 2011-12 Report and Transmittal Letter[PDF]
Project Resourcing and Schedule Management Systems Report and Transmittal Letter [PDF]
2012 California Department of Transportation's (Caltrans) Local Assistance Workload and Staffing Levels Transmittal Letter [PDF]
2012 California Department of Transportation's (Caltrans) Local Assistance Workload and Staffing Levels [PDF]
Attachment 4 [XLSX]
Cover Letter for California Interregional Blueprint Interim Report and Statewide Transit Strategic Plan [PDF]
California Interregional Blueprint Interim Report and Statewide Transit Strategic Plan [PDF]
Cover Letter for ADA Compliance Report 2012 [PDF]
Fiscal Year 2011-12: Americans with Disability Act Compliance Report [PDF]
November 2012
Cover Letter for Annual Legislative Report Fiscal Year 2011-12 [PDF]
Annual Legislative Report Fiscal Year 2011-12: Public Transportation Modernization, Improvement, and Service Enhancement Account Program [PDF]
Cover Letter for Fiscal Year 2011-12 Annual Project Delivery Report to the California State Legislature [PDF]
Fiscal Year 2011-12 Annual Project Delivery Report to the California State Legislature [PDF]
October 2012
Cover Letter for Costal Anadromous Fish Passage Assessment and Remediation Progress [PDF]
Costal Anadromous Fish Passage Assessment and Remediation Progress Report 2012 [PDF]
Third Quarter 2012
August 2012
Cover Letter for Waste Tire Report [PDF]
Waste Tire Report [PDF]
Appendix 1 Waste Tire Report [PDF]
Cover letter and the" Unrefunded Gasoline Tax Used for Off Highway Agricultural Purposes [PDF]
July 2012
Cover Letter for PRSM Report [PDF]
PRSM Report [PDF]
May 2012
Cover Letter for Project Delivery Cost Report [PDF]
Project Development Cost Report and Project Delivery Report [PDF]
Project Development Cost Report and Project Delivery Report spreadsheet [XSLS]
April 2012
Cover Letter for the Reimbursable Projects Report [PDF]
Legislative Report of Reimbursable STIP Projects Implemented Prior to Allocation Report [DOCX]
Attachments: Attachment A
First Quarter 2012
March 2012
Cover Letter for First Quarter Project Resourcing & Schedule Management System [PDF]
Quarterly Project Resourcing & Schedule Management System Report [PDF]
Attachments: Attachment A
Cover Letter for Clean Renewable Energy Bonds Program Annual Report 2012 [PDF]
Clean Renewable Energy Bonds Program Annual Report 2012 [PDF]
Attachments: Exhibit 1 Exhibit 2 & 3
2011
Fourth Quarter 2011
October 2011
Cover Letter for Cost Report and Project Delivery Report [PDF]
Project Delivery Cost Report and Project Delivery Report [PDF]
Cover letter Non-toll Seismic Retrofit Report [PDF]
Non-Toll Seismic Retrofit Report [PDF]
Cover Letter Nonmotorized Transportation Facilities [PDF]
Non-Motorized Transportation Facilities Report [PDF]
Cover letter for Use of Waste Tire Report [PDF]
Use of Waste Tire Report [PDF]
Third Quarter 2011
September 2011
Cover letter for Project Resourcing and Schedule Management System [PDF]
Project Resourcing and Schedule Management System Quarterly Report [PDF]
Cover Letter for Unrefunded Gasoline Tax for Off Highway Agricultural Purposes [PDF]
Unrefunded Gasoline Tax for Off Highway Agricultural Purposes Report [PDF]
Cover Letter for Proposition 1B Public Transportation Modernization, Improvement, and Service Enhancement Account (PTMISEA) [PDF]
Proposition 1B Public Transportation Modernization, Improvement, and Service Enhancement Account Report [PDF]
Cover Letter for Fish Passage Report [PDF]
Fish Passage Report [PDF]
Second Quarter 2011
June 2011
Cover Letter for Non-Toll Seismic Retrofit Program [PDF]
Non-Toll Seismic Retrofit Program Second Quarter Report [PDF]
Cover Letter for PRSM Status Report to the Legislature [PDF]
Quarterly PRSM Status Report to the Legislature [PDF]
Attachment A for PRSM Status Report to the Legislature[PDF]
May 2011
Department of Finance - California High Speed Rail Authority - Department of Transportation (report)[PDF]
Cover Letter for Reimbursable Projects Implemented Prior to Allocation [PDF]
Reimbursable Projects Implemented Prior to Allocation Report
[PDF]
Cover Letter for Non-Toll Seismic Retrofit First Quarter 2011 Report [PDF]
Non-Toll Seismic Retrofit First Quarter 2011 Report
[PDF]
Cover Letter for Capital Outlay Support Supplemental Trailer Bill Report
[PDF]
Trailer Bill Cross Reference Document
[DOCX]
COS 2011 Project Workload File (List A)
[List
A - XLSX]
2011-12 COS Budget and Expenditures (List B)
[List
B - XLSX]
List A and List B Descriptions
[PDF]
Support to Capital Ratios
[PDF]
Staffing Levels
[PDF]
COS 5-Year Projection of Staffing Needs
[PDF]
PY-PYE Cost Rate
[PDF]
ADA Compliance Report
- [PDF]
ADA Compliance
Cover Letter -
[PDF]
First Quarter 2011
March 2011
Clean Renewable Energy Bonds Report
-
[PDF]
Cover Letter for Clean Renewable Energy Bonds -
[PDF]
Project Resourcing and Schedule Management System Report
-
[PDF]
Cover Letter and Attachment A -
[PDF]
Project Initiation Document Pilot Reimbursement Program
Baseline Report
-
[PDF]
Cover Letter for PIDS Report -
[PDF]
January 2011
Cover letter for California Department of Transportation,
California State Infrastructure Bank, Fiscal Year 2009-2010
- [PDF]
California Department of Transportation, California State
Infrastructure Bank, Fiscal Year 2009-2010 -
[PDF]
Cover Letter for Project Resourcing and Schedule
Management System Report -
[PDF]
Project Resourcing and Schedule Management System Report -
[PDF]
Cover letter for Fourth Quarter 2010 Non-Toll Seismic
Retrofit Program -
[PDF]
Fourth Quarter 2010 Non-Toll Seismic Retrofit Program -
[PDF]
Cover letter for Third Quarter 2010 Non-Toll Seismic
Retrofit Program -
[PDF]
Third Quarter 2010 Non-Toll Seismic Retrofit Program -
[PDF]
Cover letter for Five-Year Maintenance Plan -
[PDF]
Program Report for Five-Year Maintenance Plan -
[PDF]
Proof of Service for Five-Year Maintenance Plan -
[PDF]
Cover letter for 10-Year State Highway Operations
Protection Program -
[PDF]
Program Report for 10-Year State Highway Operations
Protection Program -
[PDF]
Proof of Service for 10-Year State Highway Operations
Protection Program -
[PDF]
Cover letter for Design Sequencing -
[PDF]
Status Report for Design Sequencing -
[PDF]
Proof of Service - Design Sequencing -
[PDF]
2010
Fourth Quarter 2010
December 2010
Cover letter for Supplemental Budget Report Item
2660-001-0042 -
[PDF]
Supplemental Budget Report for FY 10-11- Item 2660-001-0042-
[PDF]
Proof of Service - Supplemental Budget Report -
[PDF]
Cover letter for Public Transportation Modernization,
Improvement, and Service Enhancement Account Program (PTMISEA)-
[PDF]
Public Transportation Modernization, Improvement, and
Service Enhancement Account Program Report-
[PDF]
Proof of Service - PTMISEA - [PDF]
Cover letter for NEPA Report - [PDF]
Proof of Service - NEPA Report- [PDF]
NEPA Report 1- [PDF]
NEPA Report 2- [PDF]
November 2010
Cover letter for Non-Motorized Report - [PDF]
Proof of Service - Non-Motorized Report- [PDF]
Non-Motorized Report - [PDF]
Cover letter for Use of Waste Tires - [PDF]
Proof of Service - Waste Tires- [PDF]
Waste Tires Report - [PDF]
Cover letter for 10th Biennial Report - [PDF]
Proof of Service - Biennial Report - [PDF]
10th Biennial Report - [PDF]
Cover for Quarterly Report on Project Delivery - [PDF]
Cost Report - [PDF]
Attachment A - [PDF]
Proof of Delivery for Quarterly Cost Report - [PDF]
October 2010
Cover letter for Coastal Anadromous Fish Passage and
Remediation Progress Report -
[PDF]
Coastal Anadromous Fish Passage and Remediation Progress
Report -
[PDF]
August 2010
Cover Letter for PIDS [PDF]
PIDS Strategic Plan [PDF]
PIDS Proof of Service [PDF]
July 2010
Reimbursable STIP Projects Implemented Prior to Allocation
Reimbursable Report Cover Letter [PDF]
Reimbursable STIP Report 2010 [PDF]
Reimbursable Report Proof of Service [PDF]
Caltrans Parolee Program and Overall Litter Program
Parolee Cover Letter - [PDF]
Parolee Report - [PDF]
Proof of Service Parolee Program Report - [PDF]
Project Resource Scheduling Management System - Report to Legislature - [DOC]
PRSM Report Cover Letter - [PDF]
PRSM Report Proof of Service - [PDF]
May 2010
San Francisco-Oakland Bay Bridge East Span Eye Bar Failure Analysis - [PDF]
First Quarter 2010
Cover for Quarterly Report on PRSM - [PDF]
Proof of Delivery for Quarterly Report on PRSM - [PDF]
Quarterly Report on PRSM - [PDF]
February 2010
Agricultural Worker Transportation Program - [PDF]
Cover for Ag Worker Transp. Program Report - [PDF]
Proof for AG Transportation Worker Report - [PDF]
Amtrak Thruway Bus Service from Sacramento to South Lake Tahoe - [Word]
Cover for Feeder Bus Report - [PDF]
Proof for Feeder Bus - [PDF]
January 2010
Use of Waste Tire Report and Cover - [PDF]
Use of Waste Tire Report Proof of Service - [PDF]
Non-motorized Transportation Facilities Cover Letter and Report - [PDF]
Non-motorized Transportation Facilities Proof of Service - [PDF]
Workload Justification for Legal, Information Technology, and Civil Rights Activities Cover Letter - [PDF]
Workload Justification for Legal, Information Technology, and Civil Rights Activities Proof of Service - [PDF]
Workload Justification for Legal, Information Technology, and Civil Rights Activities Report - part 1- [PDF]
Workload Justification for Legal, Information Technology, and Civil Rights Activities Report - part 2- [PDF]
2009
Fourth Quarter 2009
Non-Toll Seismic Retrofit Program Report, 4th Quarter Transmittal Letter - [PDF]
Non-Toll Seismic Retrofit Program Report, 4th Quarter - [PDF]
Proof of Service for Fourth Quarter Non-Toll Seismic Retrofit Bridge Report - [PDF]
November 2009
Assembly Bills 405 and 2607 and Senate Bill 1210 Design-Sequencing Cover Letter - [PDF]
Assembly Bills 405 and 2607 and Senate Bill 1210 Design-Sequencing Proof of Service - [PDF]
Assembly Bills 405 and 2607 and Senate Bill 1210 Design-Sequencing Report - [PDF]
September 2009
Automated Transportation Permit System Feasibility Study Status Report Transmittal Letter - [PDF]
Automated Transportation Permit System Feasibility Study Status Report - [PDF]
Third Quarter Non-Toll Cover Letter - [PDF]
Third Quarter 2009 Non-Toll Seismic Retrofit Program Quarterly Report - [PDF]
Non-Toll Proof of Service Report - [PDF]
August 2009
Coastal Anadromous Fish Passage Assessment and Remediation Cover Letter - [PDF]
Coastal Anadromous Fish Passage Assessment and Remediation Proof of Service - [PDF]
Coastal Anadromous Fish Passage Assessment and Remediation Report - [PDF]
July 2009
Reimbursable STIP Cover Letter for Report - [PDF]
Reimbursable STIP Report - [PDF]
January 2009
Five Year Maintenance Plan Transmittal Letter - [PDF]
Five Year Maintenance Plan Transmittal Letter Attachment - [PDF]
Five Year Maintenance Plan Transmittal Letter Report - [PDF]
Fiscal Year 2009/10
Intercity Rail Vehicle Maintenance and Overhaul Report Transmittal Letter - [PDF]
Intercity Rail Vehicle Maintenance and Overhaul Report - [PDF]
April 30, 2009
NEPA Delegation Transmittal Letter [PDF]
NEPA Delegation Report Part 1 [PDF]
NEPA Delegation Report Part 2 [PDF]
September 2009
Non-Toll Seismic Retrofit Program Report, 2nd Quarter Transmittal Letter - [PDF]
Non-Toll Seismic Retrofit Program Report, 2nd Quarter Proof of Service - [PDF]
Non-Toll Seismic Retrofit Program Report, 2nd Quarter - [PDF]
First Quarter 2009
Non-Toll Seismic Retrofit Program Report, 4th Quarter Transmittal Letter - [PDF]
Non-Toll Seismic Retrofit Program Report, 4th Quarter Proof of Service - [PDF]
Non-Toll Seismic Retrofit Program Report, 4th Quarter - [PDF]
April 2009
Owner Controlled Insurance Program
Status Report - [PDF]
Owner Controlled Insurance Program Report Transmittal Letter - [PDF]
Owner Controlled Insurance Program Report - [PDF]
Passenger Rail Equipment Rebuild and Overhaul Report - [PDF]
11/5/2009
Project Development Cost Report and Project Delivery Report Cover Letter [PDF]
Project Development Cost Report and Project Delivery Report Proof of Service [PDF]
Project Development Cost Report and Project Delivery Report
[PDF]
6/1/2009 - 8/31/2009
Project Resourcing and Schedule Management System Cover Letter [PDF]
Project Resourcing and Schedule Management System Proof of Service [PDF]
Project Resourcing and Schedule Management System Report
[PDF]
3/1/2009 - 5/31/2009
Project Resourcing and Schedule Management System Cover Letter [PDF]
Project Resourcing and Schedule Management System Proof of Service [PDF]
Project Resourcing and Schedule Management System Report
[PDF]
12/1/2008 - 2/28/2009
Project Resourcing and Schedule Management System Report Transmittal Letter - [PDF]
Project Resourcing and Schedule Management System Report Attachment - [PDF]
Project Resourcing and Schedule Management System Report - [PDF]
May 2009
Prop 1B Public Transportation Modernization, Improvement and Service Enhancement Account (PTMISEA) Report and Cover Letter - [PDF]
Prop 1B Public Transportation Modernization, Improvement and Service Enhancement Account (PTMISEA Proof of Delivery - [PDF]
April 2009:
Rail MOU Status Report Transmittal Letter - [PDF]
Rail MOU Status Report - [PDF]
January 31, 2009:
Ten-Year SHOPP Plan Transmittal Letter [PDF]
Ten-Year SHOPP Plan Report [PDF]
Unrefined Gasoline Tax Used for Off-Highway Agricultural Purposes Cover Letter - [PDF]
Unrefined Gasoline Tax Used for Off-Highway Agricultural Purposes Proof of Service - [PDF]
Unrefined Gasoline Tax Used for Off-Highway Agricultural Purposes Report - [PDF]
April 2009
Virtual Traffic Monitoring Station Pilot Report Transmittal Letter - [PDF]
Virtual Traffic Monitoring Station Pilot Report - [PDF]
March 2009
Worker Safety Equipment Report Transmittal Letter - [PDF]
Worker Safety Equipment Report - [PDF]
2008
Fourth Quarter 2008:
Non-Toll Seismic Retrofit Program Report, 4th Quarter Transmittal Letter - [PDF]
Non-Toll Seismic Retrofit Program Report, 4th Quarter - [PDF]
Fiscal Years 2007/08 and 2008/09
Intercity Rail Program Proposition 1B Fund Allocation Activities Report and Cover Letter - [PDF]
Intercity Rail Program Proposition 1B Fund Allocation Activities Proof of Delivery - [PDF]
2008
Use of Waste Tires Report Transmittal Letter - [PDF]
Use of Waste Tires Report Appendices - [PDF]
Use of Waste Tires Report - [PDF]
2007
Fiscal Year 2006-2007
California Infrastructure Bank Report Transmittal Letter - [PDF]
California Infrastructure Bank Report Attachment - [PDF]
California Infrastructure Bank Report - [PDF]