California Department of Transportation
 

Reports to the Legislature

2014

Fourth Quarter 2014

  • Project Delivery Report for Fiscal Year 2013-14 [PDF]

    2014 Local Exceptions to Caltrans Bikeway Design Guidelines [PDF]

  • 2014 Coastal Anadromous Fish Passage Assessment and Remediation Progress Report [PDF]

Third Quarter 2014

  • Report of Reimbursable Projects Implemented Prior to Allocation [PDF]
  • 2014 Unrefunded Gasoline Tax Used for Off-Highway Agricultural Purposes [PDF]

Second Quarter 2014

  • Analysis of Cost Differential Between Asphalt Containing Crumb Rubber and Conventional Asphalt for 2012 [PDF]
  • Capital Outlay Support Budget Supplemental Information [PDF]
  • Project Delivery Report for Fiscal Year 2012-13 [PDF]
  • Fiscal Year 2014-15 Attachment 1 [xlsx]
  • Americans with Disabilities Act (ADA) Compliance Report for Fiscal Year 2012-13 [PDF]

First Quarter 2014

  • Project Initiation Document Program Report: Fiscal Year 2013-14 First Quarter Update [PDF]
  • Public Transportation Modernization, Improvement, and Service Enhancement Account Program Fiscal Year 2013-13 (PTMISEA) [PDF]
  • 2014 Clean Renewable Energy Bonds Program Report [PDF]
  • Motorsports Exemption Vehicle Field Test Report to the Legislature [PDF]

2013

Fourth Quarter 2013

  • Development of Non-motorized Transportation Facilities Fiscal Year 2012-13 [PDF]
  • Fiscal Year 2012-13 Annual Project Delivery Report [PDF]
  • 2013 Coastal Anadromous Fish Passage Assessment and Remediation Progress Report [PDF]
  • Caltrans Safety Enhancement-Double Fine Zones Report [PDF]
  • Project Resourcing and Schedule Management Systems Report April 2013 – June 2013 [PDF]

Third Quarter 2013

  • Project Resourcing and Schedule Management Systems Report January 2013 – March 2013 [PDF]
  • 2013 Report of Reimbursable Projects Implemented Prior to Allocation [PDF]

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]

Second Quarter 2012

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]