2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. This listing provides VERY detailed backup information to support the lump sum amounts programmed in the FTIP. 3/22/2023, 1:19 PM Notes: 1) This list provides a very detailed history of how a project’s programming has changed over time. 2) Summary, project level, grouped backup lists are available on the local assistance web site: http://www.dot.ca.gov/hq/LocalPrograms/hbrr99/HBP_FSTIP.html 3) Financial constraint of LOCAL matching funds (including regional STIP funds) and LOCAL Advance Construction (AC) is the responsibility of the MPOs and their local agencies. 4) Some projects show that they are programmed using State STP funds. These funds are HBP funds transferred to the STP for bridge work that is not ordinarily eligible for HBP funds. See the HB Program Guidelines for details. Do not confuse these STP funds with Regional STP funds. 5) Corrections to this report should be addressed to the District Local Assistance Engineer: http://www.dot.ca.gov/hq/LocalPrograms/dlae.htm Note id: 31 Caltrans, Division of Local Assistance 3/22/2023, 1:19 PM Det2 FL4 SmlTxt Page 1 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. This listing provides VERY detailed backup information to support the lump sum amounts programmed in the FTIP. District: 06 County: Madera Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Chowchilla BRIDGE NO. 41C0033, ROAD 16 OVER BERENDA SLOUGH, 0.6 MI N OF AVE 23. Scour countermeasure project. 10/6/2016: Fed Proj: BRLS-5258(038) Phase Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total PE 335,500 335,500 R/W CON 1,878,000 1,878,000 Total 335,500 1,878,000 2,213,500 Fund Source Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 297,018 1,662,593 1,959,612 Local Match 38,482 215,407 253,888 LSSRP Bond Local AC Total 335,500 1,878,000 2,213,500 PE Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 297,018 297,018 Local Match 38,482 38,482 LSSRP Bond Local AC Total 335,500 335,500 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4473 HBP Local Match Fed. Reimb. Rate: 88.53% PE 10/23/2016 DLA-Admin: Not ready to ad within 6 months. PE funds moved from FFY 17/18 to 19/20. New project must be amended into the FTIP. NEPA not yet clear. 7/27/2021 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2018/19-23/24 to 2020/21-25/26. This does not impact funds in the current FTIP cycle. Total: 4473 HBP Local Match Fed. Reimb. Rate: 88.53% PE 297,018 38,482 10/17/2016 DLA-Admin: Federal Reimbursement reverted to original rate. 10/6/2016 Eileen Crawford: Reimbursement changed to 100% (Toll Credits). 10/6/2016 Eileen Crawford: New Project per Ex 6A dated 9/27/16. Total: 297,018 38,482 335,500 Caltrans, Division of Local Assistance 3/22/2023, 1:19 PM Det2 FL4 SmlTxt Page 2 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. This listing provides VERY detailed backup information to support the lump sum amounts programmed in the FTIP. District: 06 County: Madera ResponsibleAgencyTotalPrior20/2121/2222/2323/2424/2525/26Beyond CONSummary: Fed$ LocalACLocalMatchTotalLSSRPBondTotal1,662,593215,4071,878,0001,662,593215,4071,878,000Prior20/2121/2222/2323/2424/2525/26Beyond Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4473 HBP CON 1,662,593 1,662,593 Local Match 215,407 215,407 Fed. Reimb. Rate: 88.53% 10/17/2016 DLA-Admin: Federal Reimbursement reverted to original rate. 10/6/2016 Eileen Crawford: Reimbursement changed to 100% (Toll Credits). Total: 1,878,000 10/6/2016 Eileen Crawford: New project per Ex 6A dated 9/27/16. Caltrans, Division of Local Assistance 3/22/2023, 1:19 PM Det2 FL4 SmlTxt Page 3 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. This listing provides VERY detailed backup information to support the lump sum amounts programmed in the FTIP. District: 06 County: Madera Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Chowchilla BRIDGE NO. PM00156, Bridge Preventive Maintenance Program (BPMP) various bridges in the City of Chowchilla. See Caltrans Local Assistance HBP website for backup list of projects. Fed Proj: BPMPL-5258(039) Phase Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total PE 45,000 45,000 R/W CON 135,000 135,000 Total 45,000 135,000 180,000 Fund Source Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 39,839 119,516 159,354 Local Match 5,162 15,485 20,646 LSSRP Bond Local AC Total 45,000 135,000 180,000 PE Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 39,839 39,839 Local Match 5,162 5,162 LSSRP Bond Local AC Total 45,000 45,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4494 HBP Local Match Fed. Reimb. Rate: 88.53% PE 10/23/2016 DLA-Admin: Not ready to ad within 6 months. PE funds moved from FFY 17/18 to 19/20. New project must be amended into the FTIP. NEPA not yet clear. 7/27/2021 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2018/19-23/24 to 2020/21-25/26. This does not impact funds in the current FTIP cycle. Total: 4494 HBP Local Match Fed. Reimb. Rate: 88.53% PE 39,839 5,162 10/11/2016 DLA-Admin: New eligible project Total: 39,839 5,162 45,000 Caltrans, Division of Local Assistance 3/22/2023, 1:19 PM Det2 FL4 SmlTxt Page 4 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. This listing provides VERY detailed backup information to support the lump sum amounts programmed in the FTIP. District: 06 County: Madera ResponsibleAgencyTotalPrior20/2121/2222/2323/2424/2525/26Beyond CONSummary: Fed$ LocalACLocalMatchTotalLSSRPBondTotal119,51615,485135,000119,51615,485135,000Prior20/2121/2222/2323/2424/2525/26Beyond Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4494 HBP CON 119,516 119,516 Local Match 15,485 15,485 Fed. Reimb. Rate: 88.53% 10/11/2016 DLA-Admin: New eligible project Total: 135,000 Caltrans, Division of Local Assistance 3/22/2023, 1:19 PM Det2 FL4 SmlTxt Page 5 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. This listing provides VERY detailed backup information to support the lump sum amounts programmed in the FTIP. District: 06 County: Madera Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Madera BRIDGE NO. 41C0155, CLARK STREET, OVER M.I.D. CANAL, 0.1 MI WEST OF ROAD 26.0. Replace 2-lane timber bridge with 2-lane bridge. Fed Proj: Phase Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total PE 70,000 70,000 R/W CON 583,000 583,000 Total 70,000 583,000 653,000 Fund Source Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 61,971 516,130 578,101 Local Match 8,029 66,870 74,899 LSSRP Bond Local AC Total 70,000 583,000 653,000 PE Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 61,971 61,971 Local Match 8,029 8,029 LSSRP Bond Local AC Total 70,000 70,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4672 HBP PE 61,971 61,971 Local Match 8,029 8,029 Fed. Reimb. Rate: 88.53% 8/30/2022 Eileen Crawford: 2022 Prioritized Project, new eligible project Total: 70,000 Caltrans, Division of Local Assistance 3/22/2023, 1:19 PM Det2 FL4 SmlTxt Page 6 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. This listing provides VERY detailed backup information to support the lump sum amounts programmed in the FTIP. District: 06 County: Madera ResponsibleAgencyTotalPrior20/2121/2222/2323/2424/2525/26Beyond CONSummary: Fed$ LocalACLocalMatchTotalLSSRPBondTotal516,13066,870583,000516,13066,870583,000Prior20/2121/2222/2323/2424/2525/26Beyond Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4672 HBP CON 516,130 516,130 Local Match 66,870 66,870 Fed. Reimb. Rate: 88.53% 8/30/2022 Eileen Crawford: 2022 Prioritized Project, new eligible project Total: 583,000 Caltrans, Division of Local Assistance 3/22/2023, 1:19 PM Det2 FL4 SmlTxt Page 7 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. This listing provides VERY detailed backup information to support the lump sum amounts programmed in the FTIP. District: 06 County: Madera Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Madera BRIDGE NO. PM00133, Bridge Preventive Maintenance Program (BPMP), various bridges in the City of Madera. See Caltrans Local Assistance HBP web site for backup list of bridges. Fed Proj: BPMP-5157(104) Phase Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total PE 54,000 28,000 82,000 R/W CON 145,080 145,080 Total 54,000 28,000 145,080 227,080 Fund Source Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 47,806 24,788 128,439 201,034 Local Match 6,194 3,212 16,641 26,046 LSSRP Bond Local AC Total 54,000 28,000 145,080 227,080 PE Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 47,806 24,788 72,595 Local Match 6,194 3,212 9,405 LSSRP Bond Local AC Total 54,000 28,000 82,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4310 HBP PE -24,788 24,788 Local Match -3,212 3,212 Fed. Reimb. Rate: 88.53% 10/8/2020 Kirk Anderson: Not ready to ad within 6 months. PE funds moved from FFY 19/20 to 20/21. Funding pushed due to project Total: prioritization. 4310 HBP PE 24,788 24,788 Local Match 3,212 3,212 Fed. Reimb. Rate: 88.53% 10/20/2020 DLA-Admin: Fund line has not failed to deliver. Total: 28,00010/20/2020 DLA-Admin: Fund line failed to deliver. 11/14/2019 Kirk Anderson: Add PE funds as requested by the agency on the revised project dated 06/19/19. 4310 HBP PE 22,133 22,133 Local Match 2,868 2,868 Fed. Reimb. Rate: 88.53% 9/28/2016 Linda Newton: Adjust funding to match revised BPMP Listing. Total: 25,000 Caltrans, Division of Local Assistance 3/22/2023, 1:19 PM Det2 FL4 SmlTxt Page 8 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. This listing provides VERY detailed backup information to support the lump sum amounts programmed in the FTIP. District: 06 County: Madera Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4310 HBP PE 25,674 25,674 Local Match 3,326 3,326 Fed. Reimb. Rate: 88.53% 10/13/2015 Linda Newton: New eligible project. Total: 29,000 CON Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 128,439 128,439 Local Match -0 16,641 16,641 LSSRP Bond Local AC Total 145,080 145,080 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4310 HBP CON 12,022 12,022 Local Match 1,558 1,558 Fed. Reimb. Rate: 88.53% 10/12/2020 Bobby Zezoff: Updated CON total per the revised BPMP plan list. Total: 13,580 4310 HBP CON -4,940 -4,940 Local Match -640 -640 Fed. Reimb. Rate: 88.53% 11/14/2019 Kirk Anderson: CON fund adjustment due to bridge 41C0155 removal to a standalone replacement project. Total: -5,580 4310 HBP CON -121,357 121,357 Local Match -15,723 15,723 Fed. Reimb. Rate: 88.53% 10/17/2019 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 20/21 to Beyond. NEPA not yet clear. Total: 4310 HBP CON -121,357 121,357 Local Match -15,723 15,723 Fed. Reimb. Rate: 88.53% 3/29/2018 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 19/20 to 20/21. Action taken to financially Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 4310 HBP CON 55,402 55,402 Local Match 7,178 7,178 Fed. Reimb. Rate: 88.53% 9/28/2016 Linda Newton: Adjust funding to match revised BPMP Listing. Total: 62,580 4310 HBP CON 65,955 65,955 Local Match 8,545 8,545 Fed. Reimb. Rate: 88.53% 10/13/2015 Linda Newton: New eligible project. Total: 74,500 Caltrans, Division of Local Assistance 3/22/2023, 1:19 PM Det2 FL4 SmlTxt Page 9 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. This listing provides VERY detailed backup information to support the lump sum amounts programmed in the FTIP. District: 06 County: Madera Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Madera County BRIDGE NO. 41C0032, AVE 25, OVER ASH SLOUGH, 0.5 MI W RD 13. Replace 2 Lane Bridge with 2 Lane Bridge. No added lane capacity Fed Proj: BRLS-5941(100) Phase Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total PE 683,000 20,000 703,000 R/W 40,000 9,000 49,000 CON 5,867,000 5,867,000 Total 723,000 5,896,000 6,619,000 Fund Source Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 640,072 5,219,729 5,859,801 Local Match 82,928 676,271 -0 759,199 LSSRP Bond Local AC Total 723,000 5,896,000 6,619,000 PE Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 604,660 17,706 622,366 Local Match 78,340 2,294 80,634 LSSRP Bond Local AC Total 683,000 20,000 703,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3930 HBP Local Match Fed. Reimb. Rate: 88.53% PE -17,706 17,706 -2,294 2,294 8/17/2021 Andy Chou: Not ready to ad within 6 months. PE funds moved from FFY 20/21 to 21/22. Funds not obligated, moved to next fiscal year. Total: 3930 HBP Local Match Fed. Reimb. Rate: 88.53% PE 17,706 2,294 7/23/2021 Kirk Anderson: Add PE funds per 6-D signed 4/27/2021 Total: 17,706 2,294 20,000 3930 HBP Local Match Fed. Reimb. Rate: 88.53% PE 538,262 69,738 6/9/2017 Kirk Anderson: Change scope and add funding for replacement project Total: 538,262 69,738 608,000 Caltrans, Division of Local Assistance 3/22/2023, 1:19 PM Det2 FL4 SmlTxt Page 10 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. This listing provides VERY detailed backup information to support the lump sum amounts programmed in the FTIP. District: 06 County: Madera Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3930 HBP PE Local Match Fed. Reimb. Rate: 88.53% 12/9/2015 Kirk Anderson: Not ready to ad within 6 months. PE funds moved from FFY 16/17 to 15/16. As requested by agency. See Total: Exhibit 6-D in Edocs. 8/25/2019 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2016/17-21/22 to 2018/19-23/24. This does not impact funds in the current FTIP cycle. 3930 HBP PE 61,971 61,971 Local Match 8,029 8,029 Fed. Reimb. Rate: 88.53% 9/16/2015 Kirk Anderson: Additional PE funds requested on the 2015 HBP Survey. Total: 70,000 3930 HBP PE Local Match Fed. Reimb. Rate: 88.53% 11/2/2013 Tom Glaski: Sanctions were placed October 4, 2013 on Madera County for not complying with the 11/12 single audit reporting Total: requirements. Move Funding to 15/16, EPSP can be used if snactions are lifted 8/17/2017 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2014/15-19/20 to 2016/17-21/22. This does not impact funds in the current FTIP cycle. 3930 HBP PE Local Match Fed. Reimb. Rate: 88.53% 3/18/2013 Kirk Anderson: Agency is under Federal Sanction. No timeline was given for the lifting of the sanction, Funds may not be Total: encumbered in 12/13. Project is ready to move forward this year if sanction is lifted in time. 8/21/2015 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2012/13-17/18 to 2014/15-19/20. This does not impact funds in the current FTIP cycle. 3930 HBP PE 4,427 4,427 Local Match 574 574 Fed. Reimb. Rate: 88.53% 3/10/2012 Tom Glaski: Create New project -Scour Countermeasure Total: 5,000 R/W Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 35,412 7,968 43,380 Local Match 4,588 1,032 5,620 LSSRP Bond Local AC Total 40,000 9,000 49,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3930 HBP R/W -7,968 7,968 Local Match -1,032 1,032 Fed. Reimb. Rate: 88.53% 8/17/2021 Andy Chou: Not ready to ad within 6 months. RW funds moved from FFY 20/21 to 21/22. Funds not obligated, moved to next Total: fiscal year. 3930 HBP R/W 7,968 7,968 Local Match 1,032 1,032 Fed. Reimb. Rate: 88.53% 7/23/2021 Kirk Anderson: Add RW funds per 6-D signed 4/27/2021. Total: 9,000 Caltrans, Division of Local Assistance 3/22/2023, 1:19 PM Det2 FL4 SmlTxt Page 11 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. This listing provides VERY detailed backup information to support the lump sum amounts programmed in the FTIP. District: 06 County: Madera Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3930 HBP R/W 35,412 -35,412 Local Match 4,588 -4,588 Fed. Reimb. Rate: 88.53% 9/17/2019 Kirk Anderson: Not ready to ad within 6 months. RW funds moved from FFY 21/22 to 19/20. As requested by agency with RW Total: RFA.. 3930 HBP R/W -35,412 35,412 Local Match -4,588 4,588 Fed. Reimb. Rate: 88.53% 10/18/2018 DLA-Admin: NEARLY Ready to Advertise. RW funds moved from FFY 19/20 to 21/22. NEPA not yet clear. Total: 3930 HBP R/W 35,412 35,412 Local Match 4,588 4,588 Fed. Reimb. Rate: 88.53% 6/9/2017 Kirk Anderson: Change scope and add funding for replacement project Total: 40,000 CON Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 5,194,055 5,194,055 Local Match 672,945 -0 672,945 LSSRP Bond Local AC Total 5,867,000 5,867,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3930 HBP CON 5,194,055 -5,194,055 Local Match 672,945 -672,945 Fed. Reimb. Rate: 88.53% 6/29/2022 Kirk Anderson: Ready to Advertise. CON funds moved from FFY 22/23 to 21/22. As requested by agency. Total: 3930 HBP CON -5,194,055 5,194,055 Local Match -672,945 672,945 Fed. Reimb. Rate: 88.53% 10/27/2021 DLA-Admin: Ready to Advertise. CON funds moved from FFY 21/22 to 22/23. Action taken to financially constrain the FTIP Total: (PUSH). Attempt will be made to program this project in year shown. 3930 HBP CON 5,194,055 -4,324,691 869,365 Local Match 672,945 -560,310 112,635 Fed. Reimb. Rate: 88.53% 9/24/2021 Kirk Anderson: Nearly Ready to ad within 6 months. CON funds moved from FFY Beyond to 21/22. As requested in Total: 982,000September 2021 Status. See 6-D for CON increase signed 8/27/2021. 3930 HBP CON 1,215,517 1,215,517 Local Match 157,483 157,483 Fed. Reimb. Rate: 88.53% 7/23/2021 Kirk Anderson: Add CON funds per 6-D signed 04/27/2021. Total: 1,373,000 Caltrans, Division of Local Assistance 3/22/2023, 1:19 PM Det2 FL4 SmlTxt Page 12 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. This listing provides VERY detailed backup information to support the lump sum amounts programmed in the FTIP. District: 06 County: Madera Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3930 HBP CON -3,109,174 3,109,174 Local Match -402,826 402,826 Fed. Reimb. Rate: 88.53% 11/5/2020 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 23/24 to Beyond. Action taken to financially Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 3930 HBP CON -3,109,174 3,109,174 Local Match -402,826 402,826 Fed. Reimb. Rate: 88.53% 11/4/2020 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 22/23 to 23/24. Action taken to financially Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 3930 HBP CON -3,109,174 3,109,174 Local Match -402,826 402,826 Fed. Reimb. Rate: 88.53% 11/4/2020 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 21/22 to 22/23. Action taken to financially Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 3930 HBP CON 3,109,174 -3,109,174 Local Match 402,826 -402,826 Fed. Reimb. Rate: 88.53% 10/20/2020 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 21/22. As requested in September Total: 2020 Survey. 3930 HBP CON -3,109,174 3,109,174 Local Match -402,826 402,826 Fed. Reimb. Rate: 88.53% 3/31/2020 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 23/24 to Beyond. Action taken to financially Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 3930 HBP CON -3,109,174 3,109,174 Local Match -402,826 402,826 Fed. Reimb. Rate: 88.53% 10/31/2019 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 22/23 to 23/24. Action taken to financially Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 3930 HBP CON -3,109,174 3,109,174 Local Match -402,826 402,826 Fed. Reimb. Rate: 88.53% 10/31/2019 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 21/22 to 22/23. Action taken to financially Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 3930 HBP CON -3,109,174 3,109,174 Local Match -402,826 402,826 Fed. Reimb. Rate: 88.53% 10/31/2019 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 20/21 to 21/22. Action taken to financially Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 3930 HBP CON 3,109,174 -3,109,174 Local Match 402,826 -402,826 Fed. Reimb. Rate: 88.53% 9/24/2019 Kirk Anderson: NEARLY Ready to Advertise. CON funds moved from FFY Beyond to 20/21. As requested in September 2019 Total: Survey. Caltrans, Division of Local Assistance 3/22/2023, 1:19 PM Det2 FL4 SmlTxt Page 13 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. This listing provides VERY detailed backup information to support the lump sum amounts programmed in the FTIP. District: 06 County: Madera Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3930 HBP CON -3,109,174 3,109,174 Local Match -402,826 402,826 Fed. Reimb. Rate: 88.53% 10/25/2018 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 21/22 to Beyond. Action taken to financially constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. Total: 3930 HBP CON -3,109,174 3,109,174 Local Match -402,826 402,826 Fed. Reimb. Rate: 88.53% 10/25/2018 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 20/21 to 21/22. Action taken to financially constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. Total: 3930 HBP CON -3,109,174 3,109,174 Local Match -402,826 402,826 Fed. Reimb. Rate: 88.53% 10/25/2018 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 19/20 to 20/21. Action taken to financially constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. Total: 3930 HBP CON 3,109,174 -3,109,174 Local Match 402,826 -402,826 Fed. Reimb. Rate: 88.53% 9/25/2018 Kirk Anderson: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 19/20. As requested in September 2018 Survey. Total: 3930 HBP CON 3,109,174 3,109,174 Local Match 402,826 402,826 Fed. Reimb. Rate: 88.53% 6/9/2017 Kirk Anderson: Change scope and add funding for replacement project. See Edocs. Total: 3,512,000 3930 HBP CON -99,596 -99,596 Local Match -12,904 -12,904 Fed. Reimb. Rate: 88.53% 6/9/2017 Kirk Anderson: Change to replacement project Total: -112,500 3930 HBP CON -99,596 99,596 Local Match -12,904 12,904 Fed. Reimb. Rate: 88.53% 10/28/2014 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 17/18 to Beyond. Action taken to financially constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. Total: 3930 HBP CON Local Match Fed. Reimb. Rate: 88.53% 11/14/2013 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 16/17 to 17/18. Action taken to financially constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 8/25/2019 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2016/17-21/22 to 2018/19-23/24. This does not impact funds in the current FTIP cycle. Total: 3930 HBP CON Local Match Fed. Reimb. Rate: 88.53% 11/14/2013 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 15/16 to 16/17. Action taken to financially constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 8/25/2019 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2016/17-21/22 to 2018/19-23/24. This does not impact funds in the current FTIP cycle. Total: Caltrans, Division of Local Assistance 3/22/2023, 1:19 PM Det2 FL4 SmlTxt Page 14 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. This listing provides VERY detailed backup information to support the lump sum amounts programmed in the FTIP. District: 06 County: Madera Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3930 HBP CON 99,596 -99,596 Local Match 12,904 -12,904 Fed. Reimb. Rate: 88.53% 9/26/2013 Kirk Anderson: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 14/15. As requested in September 2013 Survey. 11/2/2013 Tom Glaski:Sanctions were placed October 4, 2013 on Madera County for not complying with the 11/12 single audit reporting requirements. Move Funding to 15/16, EPSP can be used if sactions are lifted Total: 3930 HBP CON -99,596 99,596 Local Match -12,904 12,904 Fed. Reimb. Rate: 88.53% 10/26/2012 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 15/16 to Beyond. Action taken to financially constrain the FTIP (PUSH). Total: 3930 HBP CON Local Match Fed. Reimb. Rate: 88.53% 10/26/2012 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 14/15 to 15/16. Action taken to financially constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 8/17/2017 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2014/15-19/20 to 2016/17-21/22. This does not impact funds in the current FTIP cycle. Total: 3930 HBP CON Local Match Fed. Reimb. Rate: 88.53% 3/22/2012 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 13/14 to 14/15. Action taken to financially constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 8/17/2017 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2014/15-19/20 to 2016/17-21/22. This does not impact funds in the current FTIP cycle. Total: 3930 HBP CON Local Match Fed. Reimb. Rate: 88.53% 3/21/2012 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 12/13 to 13/14. Action taken to financially constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 8/21/2015 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2012/13-17/18 to 2014/15-19/20. This does not impact funds in the current FTIP cycle. Total: 3930 HBP CON 99,596 99,596 Local Match 12,904 12,904 Fed. Reimb. Rate: 88.53% 3/10/2012 Tom Glaski: Create New project -Scour Countermeasure Total: 112,500 Caltrans, Division of Local Assistance 3/22/2023, 1:19 PM Det2 FL4 SmlTxt Page 15 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. This listing provides VERY detailed backup information to support the lump sum amounts programmed in the FTIP. District: 06 County: Madera Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Madera County BRIDGE NO. 41C0099, CR 5.5 OVER CHOWCHILLA RIVER, 0.23 MI N OF AVE 24. Replace 2 lane bridge with 2 lane bridge. No added lane capacity. 10/28/2015: Toll credits used for PE and CON. 8/25/2017: Toll credits used for R/W. Fed Proj: BRLO-5941(104) Phase Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total PE 392,000 23,000 415,000 R/W 50,000 50,000 CON 2,087,500 2,087,500 Total 442,000 2,110,500 2,552,500 Fund Source Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 442,000 2,110,500 2,552,500 Local Match LSSRP Bond Local AC Total 442,000 2,110,500 2,552,500 PE Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 392,000 23,000 415,000 Local Match LSSRP Bond Local AC Total 392,000 23,000 415,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4258 HBP PE 23,000 23,000 Local Match Fed. Reimb. Rate: 100.00% 6/9/2021 Linda Newton: Add PE funding in FFY 21/22 to match LAPG 6-D dated 4/27/2021. Total: 23,000 4258 HBP PE 110,750 110,750 Local Match Fed. Reimb. Rate: 100.00% 8/25/2017 Kirk Anderson: Reimbursement changed to 100% (Toll Credits). Total: 110,7507/26/2017 Kirk Anderson: Add PE funds per Exhibit6-D in Edocs. 4258 HBP PE Local Match Fed. Reimb. Rate: 100.00% 8/25/2017 Kirk Anderson: Reimbursement changed to 100% (Toll Credits). Total: 4/13/2016 Kirk Anderson: Not ready to ad within 6 months. PE funds moved from FFY 16/17 to 15/16. As requested by agency. 8/25/2019 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2016/17-21/22 to 2018/19-23/24. This does not impact funds in the current FTIP cycle. Caltrans, Division of Local Assistance 3/22/2023, 1:19 PM Det2 FL4 SmlTxt Page 16 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. This listing provides VERY detailed backup information to support the lump sum amounts programmed in the FTIP. District: 06 County: Madera Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4258 HBP PE 281,250 281,250 Local Match Fed. Reimb. Rate: 100.00% 9/29/2015 Kirk Anderson: Change to replacement project. Total: 281,250 4258 HBP PE -281,250 -281,250 Local Match Fed. Reimb. Rate: 100.00% 9/29/2015 Kirk Anderson: Change to replacement project.. Total: -281,250 4258 HBP PE Local Match Fed. Reimb. Rate: 100.00% 2/20/2015 Kirk Anderson: Advance PE funds to 14/15 by EPSP as requested by the agency in an email dated 02/20/15. 8/25/2019 Total: DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2016/17-21/22 to 2018/19-23/24. This does not impact funds in the current FTIP cycle. 4258 HBP PE 281,250 281,250 Local Match Fed. Reimb. Rate: 100.00% 10/24/2014 Eileen Crawford: Reimbursement changed to 100% (Toll Credits). Total: 281,25010/24/2014 Eileen Crawford: New Project R/W Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 50,000 50,000 Local Match LSSRP Bond Local AC Total 50,000 50,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4258 HBP R/W 50,000 -50,000 Local Match Fed. Reimb. Rate: 100.00% 9/24/2019 Kirk Anderson: NEARLY Ready to Advertise. RW funds moved from FFY 21/22 to 19/20. As requested in September 2019 Total: Survey. 4258 HBP R/W -50,000 50,000 Local Match Fed. Reimb. Rate: 100.00% 10/18/2018 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 19/20 to 21/22. NEPA not yet clear. Total: 4258 HBP R/W 50,000 50,000 Local Match Fed. Reimb. Rate: 100.00% 8/25/2017 Kirk Anderson: Reimbursement changed to 100% (Toll Credits). Total: 50,0007/26/2017 Kirk Anderson: Add RW funds per Exhibit 6-D in Edocs Caltrans, Division of Local Assistance 3/22/2023, 1:19 PM Det2 FL4 SmlTxt Page 17 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. This listing provides VERY detailed backup information to support the lump sum amounts programmed in the FTIP. District: 06 County: Madera ResponsibleAgencyTotalPrior20/2121/2222/2323/2424/2525/26Beyond CONSummary: Fed$ LocalACLocalMatchTotalLSSRPBondTotal2,087,5002,087,5002,087,5002,087,500Prior20/2121/2222/2323/2424/2525/26Beyond Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4258 HBP CON -500 Local Match Fed. Reimb. Rate: 100.00% 2/9/2022 Andy Chou: CON funds revised to reflect RFA. Total: -500 -500 4258 HBP CON 2,088,000 Local Match Fed. Reimb. Rate: 100.00% 6/14/2021 Kirk Anderson: Ready to Advertise. CON funds moved from FFY Beyond to 21/22. Add CON funds to match 6-D signed 08/27/2021. -1,538,000 Total: 550,000 550,000 4258 HBP CON Local Match Fed. Reimb. Rate: 100.00% 6/9/2021 Linda Newton: Add CON to Beyond to match LAPG 6-D dated 4/27/2021. 13,000 Total: 13,000 13,000 4258 HBP CON -1,525,000 Local Match Fed. Reimb. Rate: 100.00% 11/2/2020 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 23/24 to Beyond. Action taken to financially constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 1,525,000 Total: 4258 HBP CON -1,525,000 1,525,000 Local Match Fed. Reimb. Rate: 100.00% 11/2/2020 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 22/23 to 23/24. Action taken to financially constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. Total: 4258 HBP CON -1,525,000 1,525,000 Local Match Fed. Reimb. Rate: 100.00% 11/2/2020 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 21/22 to 22/23. Action taken to financially constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. Total: 4258 HBP CON 1,525,000 Local Match Fed. Reimb. Rate: 100.00% 10/20/2020 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 21/22. As requested in September 2020 Survey. -1,525,000 Total: Caltrans, Division of Local Assistance 3/22/2023, 1:19 PM Det2 FL4 SmlTxt Page 18 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. This listing provides VERY detailed backup information to support the lump sum amounts programmed in the FTIP. District: 06 County: Madera Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4258 HBP CON -1,525,000 1,525,000 Local Match Fed. Reimb. Rate: 100.00% 10/30/2019 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 23/24 to Beyond. Action taken to financially constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. Total: 4258 HBP CON -1,525,000 1,525,000 Local Match Fed. Reimb. Rate: 100.00% 10/30/2019 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 22/23 to 23/24. Action taken to financially constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. Total: 4258 HBP CON -1,525,000 1,525,000 Local Match Fed. Reimb. Rate: 100.00% 10/30/2019 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 21/22 to 22/23. Action taken to financially constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. Total: 4258 HBP CON -1,525,000 1,525,000 Local Match Fed. Reimb. Rate: 100.00% 10/30/2019 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 20/21 to 21/22. Action taken to financially constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. Total: 4258 HBP CON 1,525,000 -1,525,000 Local Match Fed. Reimb. Rate: 100.00% 9/24/2019 Kirk Anderson: NEARLY Ready to Advertise. CON funds moved from FFY Beyond to 20/21. As requested in September 2019 Total: Survey. 4258 HBP CON -1,525,000 1,525,000 Local Match Fed. Reimb. Rate: 100.00% 10/25/2018 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 21/22 to Beyond. Action taken to financially constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. Total: 4258 HBP CON -1,525,000 1,525,000 Local Match Fed. Reimb. Rate: 100.00% 10/24/2018 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 20/21 to 21/22. Action taken to financially constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. Total: 4258 HBP CON -1,525,000 1,525,000 Local Match Fed. Reimb. Rate: 100.00% 10/24/2018 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 19/20 to 20/21. Action taken to financially constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. Total: 4258 HBP CON 1,525,000 -1,525,000 Local Match Fed. Reimb. Rate: 100.00% 9/25/2018 Kirk Anderson: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 19/20. As requested in September 2018 Survey. Total: Caltrans, Division of Local Assistance 3/22/2023, 1:19 PM Det2 FL4 SmlTxt Page 19 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. This listing provides VERY detailed backup information to support the lump sum amounts programmed in the FTIP. District: 06 County: Madera Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4258 HBP CON 118,750 118,750 Local Match Fed. Reimb. Rate: 100.00% 7/26/2017 Kirk Anderson: CON funds adjustment based on consultant engineer’s estimate. See Exhibit 6-D in Edocs. Total: 118,750 4258 HBP CON -1,406,250 1,406,250 Local Match Fed. Reimb. Rate: 100.00% 10/28/2015 DLA-Admin: Reimbursement changed to 100% (Toll Credits). 10/26/2015 DLA-Admin: Federal Reimbursement set to 88.53%. 10/28/2014 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 17/18 to Beyond. Action taken to financially constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. Total: 4258 HBP CON 1,406,250 1,406,250 Local Match Fed. Reimb. Rate: 100.00% 10/28/2015 DLA-Admin: Reimbursement changed to 100% (Toll Credits). 10/26/2015 DLA-Admin: Federal Reimbursement reverted to original rate. 10/24/2014 Eileen Crawford: Reimbursement changed to 100% (Toll Credits). 10/24/2014 Eileen Crawford: New Project Total: 1,406,250 Caltrans, Division of Local Assistance 3/22/2023, 1:19 PM Det2 FL4 SmlTxt Page 20 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. This listing provides VERY detailed backup information to support the lump sum amounts programmed in the FTIP. District: 06 County: Madera Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Madera County BRIDGE NO. 41C0123, SCHOOL RD 427, OVER OAK CREEK, 0.1 MI E RD 418. Replace 2 lane bridge with 2 lane bridge. Toll Credits programmed for PE, R/W. & Con. Fed Proj: BRLO-5941(081) Phase Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total PE 759,500 30,000 789,500 R/W 140,000 140,000 CON 4,253,200 4,253,200 Total 759,500 170,000 4,253,200 5,182,700 Fund Source Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 759,500 170,000 4,253,200 5,182,700 Local Match LSSRP Bond Local AC Total 759,500 170,000 4,253,200 5,182,700 PE Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 759,500 30,000 789,500 Local Match LSSRP Bond Local AC Total 759,500 30,000 789,500 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3494 HBP PE 30,000 30,000 Local Match Fed. Reimb. Rate: 100.00% 10/5/2020 Kirk Anderson: Add PE funds as requested in September 2020 Survey Total: 30,000 3494 HBP PE 364,500 364,500 Local Match Fed. Reimb. Rate: 100.00% 7/13/2017 Kirk Anderson: Not ready to ad within 6 months. Add PE funds to finalize type selection and hydraulic analysis and move to Total: 364,500final design and NEPA using a consultant. Exhibit 6-D and consultant recommendations plus SLA’s concurrence are in Edoc. 3494 HBP PE Local Match Fed. Reimb. Rate: 100.00% 9/15/2016 Kirk Anderson: Not ready to ad within 6 months. PE funds moved from FFY 15/16 to 16/17. Final design can’t proceed without Total: SLA’s concurrence of type selection. 8/25/2019 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2016/17-21/22 to 2018/19-23/24. This does not impact funds in the current FTIP cycle. Caltrans, Division of Local Assistance 3/22/2023, 1:19 PM Det2 FL4 SmlTxt Page 21 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. This listing provides VERY detailed backup information to support the lump sum amounts programmed in the FTIP. District: 06 County: Madera Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3494 HBP PE Local Match Fed. Reimb. Rate: 100.00% 10/27/2014 DLA-Admin: Not ready to ad within 6 months. PE funds moved from FFY 14/15 to 15/16. Action taken to financially constrain Total: the FTIP (PUSH). 8/17/2017 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2014/15-19/20 to 2016/17-21/22. This does not impact funds in the current FTIP cycle. 3494 HBP PE 118,200 118,200 Local Match Fed. Reimb. Rate: 100.00% 8/13/2014 Kirk Anderson: Exhibit 6-D submitted 08/14/14 requests more PE funding. SLA has NOT approved the type selection of the Total: 118,200bridge.per his memo dated 08/06/14. 3494 HBP PE 276,800 276,800 Local Match Fed. Reimb. Rate: 100.00% 4/1/2010 DLA-Admin: Reimbursement changed to 100% (Toll Credits). Total: 276,80010/14/2009 Kirk Anderson: Agency requested PE in 09/10. Agency application will be revised. R/W Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 140,000 140,000 Local Match LSSRP Bond Local AC Total 140,000 140,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3494 HBP R/W 140,000 -140,000 Local Match Fed. Reimb. Rate: 100.00% 2/19/2021 Linda Newton: Not ready to ad within 6 months. RW funds moved from FFY 21/22 to 20/21. As requested by agency. Total: 3494 HBP R/W -140,000 140,000 Local Match Fed. Reimb. Rate: 100.00% 10/18/2018 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 19/20 to 21/22. NEPA not yet clear. Total: 3494 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 3/21/2017 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 17/18 to 19/20. NEPA not yet clear. 7/27/2021 Total: DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2018/19-23/24 to 2020/21-25/26. This does not impact funds in the current FTIP cycle. 3494 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 11/4/2016 Kirk Anderson: Not ready to ad within 6 months. RW funds moved from FFY 19/20 to 17/18. As requested by agency. Total: 7/27/2021 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2018/19-23/24 to 2020/21-25/26. This does not impact funds in the current FTIP cycle. Caltrans, Division of Local Assistance 3/22/2023, 1:19 PM Det2 FL4 SmlTxt Page 22 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. This listing provides VERY detailed backup information to support the lump sum amounts programmed in the FTIP. District: 06 County: Madera Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3494 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 10/11/2016 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 17/18 to 19/20. NEPA not yet clear. 7/27/2021 Total: DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2018/19-23/24 to 2020/21-25/26. This does not impact funds in the current FTIP cycle. 3494 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 10/22/2015 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 16/17 to 17/18. NEPA not yet clear. 8/25/2019 Total: DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2016/17-21/22 to 2018/19-23/24. This does not impact funds in the current FTIP cycle. 3494 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 10/1/2015 Kirk Anderson: Not ready to ad within 6 months. RW funds moved from FFY 17/18 to 16/17. As requested in September 2015 Total: Survey. 8/25/2019 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2016/17-21/22 to 2018/19-23/24. This does not impact funds in the current FTIP cycle. 3494 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 3/18/2015 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 15/16 to 17/18. NEPA not yet clear. 8/25/2019 Total: DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2016/17-21/22 to 2018/19-23/24. This does not impact funds in the current FTIP cycle. 3494 HBP R/W 80,000 80,000 Local Match Fed. Reimb. Rate: 100.00% 8/13/2014 Kirk Anderson: Exhibit 6-D submitted 08/14/14 requesting more RW funding. SLA has NOT approved the type selection of the Total: 80,000bridge.per his memo dated 08/06/14. 3494 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 3/28/2014 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 13/14 to 15/16. NEPA not yet clear. 8/17/2017 Total: DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2014/15-19/20 to 2016/17-21/22. This does not impact funds in the current FTIP cycle. 3494 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 3/18/2013 Kirk Anderson: Agency is under Federal Sanction. No timeline was given for the lifting of the sanction, Funds may not be Total: encumbered in 12/13. Project is ready to move forward this year if sanction is lifted in time. 8/21/2015 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2012/13-17/18 to 2014/15-19/20. This does not impact funds in the current FTIP cycle. 3494 HBP R/W 60,000 60,000 Local Match Fed. Reimb. Rate: 100.00% 9/29/2012 Tom Glaski: Reimbursement changed to 100% (Toll Credits). Total: 60,0009/29/2012 Tom Glaski: Add RoW Funds to FFY 12/13 as requested by Agency in September 7, 2012 Survey. Caltrans, Division of Local Assistance 3/22/2023, 1:19 PM Det2 FL4 SmlTxt Page 23 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. This listing provides VERY detailed backup information to support the lump sum amounts programmed in the FTIP. District: 06 County: Madera ResponsibleAgencyTotalPrior20/2121/2222/2323/2424/2525/26Beyond CONSummary: Fed$ LocalACLocalMatchTotalLSSRPBondTotal4,253,2004,253,2004,253,2004,253,200Prior20/2121/2222/2323/2424/2525/26Beyond Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3494 HBP CON -4,253,200 4,253,200 Local Match Fed. Reimb. Rate: 100.00% 10/24/2022 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 25/26 to Beyond. Action taken to financially Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 3494 HBP CON -4,253,200 4,253,200 Local Match Fed. Reimb. Rate: 100.00% 10/24/2022 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 24/25 to 25/26. Action taken to financially Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 3494 HBP CON -4,253,200 4,253,200 Local Match Fed. Reimb. Rate: 100.00% 10/24/2022 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 23/24 to 24/25. Action taken to financially Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 3494 HBP CON -4,253,200 4,253,200 Local Match Fed. Reimb. Rate: 100.00% 10/24/2022 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 22/23 to 23/24. Action taken to financially Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 3494 HBP CON 4,253,200 -4,253,200 Local Match Fed. Reimb. Rate: 100.00% 8/5/2022 Kirk Anderson: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 22/23. As requested in August 2022 Total: Status. 3494 HBP CON -4,253,200 4,253,200 Local Match Fed. Reimb. Rate: 100.00% 10/27/2021 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 25/26 to Beyond. Action taken to financially Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 3494 HBP CON -4,253,200 4,253,200 Local Match Fed. Reimb. Rate: 100.00% 10/27/2021 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 24/25 to 25/26. Action taken to financially Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. Caltrans, Division of Local Assistance 3/22/2023, 1:19 PM Det2 FL4 SmlTxt Page 24 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. This listing provides VERY detailed backup information to support the lump sum amounts programmed in the FTIP. District: 06 County: Madera Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3494 HBP CON -4,253,200 4,253,200 Local Match Fed. Reimb. Rate: 100.00% 10/27/2021 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 23/24 to 24/25. Action taken to financially constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. Total: 3494 HBP CON -4,253,200 4,253,200 Local Match Fed. Reimb. Rate: 100.00% 10/27/2021 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 22/23 to 23/24. Action taken to financially constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. Total: 3494 HBP CON 4,253,200 -4,253,200 Local Match Fed. Reimb. Rate: 100.00% 10/7/2021 Kirk Anderson: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 22/23. As requested in September 2021 Status. Total: 3494 HBP CON -4,253,200 4,253,200 Local Match Fed. Reimb. Rate: 100.00% 11/2/2020 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 23/24 to Beyond. Action taken to financially constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. Total: 3494 HBP CON -4,253,200 4,253,200 Local Match Fed. Reimb. Rate: 100.00% 11/2/2020 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 22/23 to 23/24. Action taken to financially constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. Total: 3494 HBP CON -4,253,200 4,253,200 Local Match Fed. Reimb. Rate: 100.00% 11/2/2020 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 21/22 to 22/23. Action taken to financially constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. Total: 3494 HBP CON 4,253,200 -4,253,200 Local Match Fed. Reimb. Rate: 100.00% 10/20/2020 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 21/22. As requested in September 2020 Survey. Total: 3494 HBP CON -4,253,200 4,253,200 Local Match Fed. Reimb. Rate: 100.00% 10/25/2018 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 21/22 to Beyond. Action taken to financially constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. Total: 3494 HBP CON -4,253,200 4,253,200 Local Match Fed. Reimb. Rate: 100.00% 10/24/2018 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 20/21 to 21/22. Action taken to financially constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. Total: Caltrans, Division of Local Assistance 3/22/2023, 1:19 PM Det2 FL4 SmlTxt Page 25 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. This listing provides VERY detailed backup information to support the lump sum amounts programmed in the FTIP. District: 06 County: Madera Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3494 HBP CON 4,253,200 -4,253,200 Local Match Fed. Reimb. Rate: 100.00% 9/25/2018 Kirk Anderson: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 19/20. As requested in September Total: 2018 Survey. 3494 HBP CON 2,041,200 2,041,200 Local Match Fed. Reimb. Rate: 100.00% 7/14/2017 Kirk Anderson: Not ready to ad within 6 months. Add CON funds based on Exhibit 6-D and consultant recommendations plus Total: 2,041,200SLA’s concurrence in Edocs. 3494 HBP CON -2,212,000 2,212,000 Local Match Fed. Reimb. Rate: 100.00% 10/29/2015 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 19/20 to Beyond. Action taken to financially Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 3494 HBP CON Local Match Fed. Reimb. Rate: 100.00% 10/29/2015 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 18/19 to 19/20. Action taken to financially Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 7/27/2021 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2018/19-23/24 to 2020/21-25/26. This does not impact funds in the current FTIP cycle. 3494 HBP CON Local Match Fed. Reimb. Rate: 100.00% 10/29/2015 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 17/18 to 18/19. Action taken to financially Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 7/27/2021 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2018/19-23/24 to 2020/21-25/26. This does not impact funds in the current FTIP cycle. 3494 HBP CON 2,212,000 -2,212,000 Local Match Fed. Reimb. Rate: 100.00% 9/29/2015 Kirk Anderson: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 17/18. As requested in September Total: 2015 Survey. 3494 HBP CON -2,212,000 2,212,000 Local Match Fed. Reimb. Rate: 100.00% 10/28/2014 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 16/17 to Beyond. Action taken to financially Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 3494 HBP CON 2,212,000 -1,670,000 542,000 Local Match Fed. Reimb. Rate: 100.00% 8/13/2014 Kirk Anderson: Exhibit 6-D submitted 08/14/14 requests more CON funding. SLA has NOT approved the type selection of the Total: 542,000bridge.per his memo dated 08/06/14. 10/1/2014 Kirk Anderson: Not ready to ad within 6 months. CON funds moved from FFY 17/18 to 16/17. As requested in September 2014 Survey. 3494 HBP CON -1,670,000 1,670,000 Local Match Fed. Reimb. Rate: 100.00% 3/30/2014 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 17/18 to Beyond. Action taken to financially Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. Caltrans, Division of Local Assistance 3/22/2023, 1:19 PM Det2 FL4 SmlTxt Page 26 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. This listing provides VERY detailed backup information to support the lump sum amounts programmed in the FTIP. District: 06 County: Madera Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3494 HBP CON Local Match Fed. Reimb. Rate: 100.00% 11/14/2013 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 16/17 to 17/18. Action taken to financially constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 8/25/2019 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2016/17-21/22 to 2018/19-23/24. This does not impact funds in the current FTIP cycle. Total: 3494 HBP CON Local Match Fed. Reimb. Rate: 100.00% 11/14/2013 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 15/16 to 16/17. Action taken to financially constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 8/25/2019 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2016/17-21/22 to 2018/19-23/24. This does not impact funds in the current FTIP cycle. Total: 3494 HBP CON Local Match Fed. Reimb. Rate: 100.00% 11/14/2013 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 14/15 to 15/16. Action taken to financially constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 8/17/2017 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2014/15-19/20 to 2016/17-21/22. This does not impact funds in the current FTIP cycle. Total: 3494 HBP CON Local Match Fed. Reimb. Rate: 100.00% 11/13/2013 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 13/14 to 14/15. Action taken to financially constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 8/17/2017 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2014/15-19/20 to 2016/17-21/22. This does not impact funds in the current FTIP cycle. Total: 3494 HBP CON 1,670,000 -1,670,000 Local Match Fed. Reimb. Rate: 100.00% 9/26/2013 Kirk Anderson: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 13/14. As requested in September Total: 2013 Survey. 11/2/2013 Tom Glaski:Sanctions were placed October 4, 2013 on Madera County for not complying with the 11/12 single audit reporting requirements. Move Funding to 15/16, EPSP can be used if sanctions are lifted 3494 HBP CON -1,670,000 1,670,000 Local Match Fed. Reimb. Rate: 100.00% 10/26/2012 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 15/16 to Beyond. Action taken to financially Total: constrain the FTIP (PUSH). 3494 HBP CON Local Match Fed. Reimb. Rate: 100.00% 10/26/2012 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 14/15 to 15/16. Action taken to financially Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 8/17/2017 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2014/15-19/20 to 2016/17-21/22. This does not impact funds in the current FTIP cycle. 3494 HBP CON 9,500 9,500 Local Match Fed. Reimb. Rate: 100.00% 9/29/2012 Tom Glaski: Move Con/CE Funds From FFY 15/16 to FFY 14/15 (and round up) as requested by Agency in September 7, Total: 9,5002012 Survey. Caltrans, Division of Local Assistance 3/22/2023, 1:19 PM Det2 FL4 SmlTxt Page 27 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. This listing provides VERY detailed backup information to support the lump sum amounts programmed in the FTIP. District: 06 County: Madera Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3494 HBP CON Local Match Fed. Reimb. Rate: 100.00% 9/29/2012 Tom Glaski: Reimbursement changed to 100% (Toll Credits). 10/20/2011 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 14/15 to 15/16. Action taken to financially constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 8/17/2017 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2014/15-19/20 to 2016/17-21/22. This does not impact funds in the current FTIP cycle. Total: 3494 HBP CON Local Match Fed. Reimb. Rate: 100.00% 9/29/2012 Tom Glaski: Reimbursement changed to 100% (Toll Credits). 10/20/2011 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 13/14 to 14/15. Action taken to financially constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 8/17/2017 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2014/15-19/20 to 2016/17-21/22. This does not impact funds in the current FTIP cycle. Total: 3494 HBP CON 1,660,500 -1,660,500 Local Match Fed. Reimb. Rate: 100.00% 9/29/2012 Tom Glaski: Reimbursement changed to 100% (Toll Credits). 10/5/2011 Tom Glaski: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 13/14. As requested in September 2011 Survey. Total: 3494 HBP CON -1,660,500 1,660,500 Local Match Fed. Reimb. Rate: 100.00% 4/1/2010 DLA-Admin: Reimbursement changed to 100% (Toll Credits). 10/30/2009 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 13/14 to Beyond. Total: 3494 HBP CON Local Match Fed. Reimb. Rate: 100.00% 4/1/2010 DLA-Admin: Reimbursement changed to 100% (Toll Credits). 10/30/2009 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 12/13 to 13/14. 8/21/2015 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2012/13-17/18 to 2014/15-19/20. This does not impact funds in the current FTIP cycle. Total: 3494 HBP CON Local Match Fed. Reimb. Rate: 100.00% 4/1/2010 DLA-Admin: Reimbursement changed to 100% (Toll Credits). 10/29/2009 DLA-Admin: Not ready to ad within 6 months CON funds moved from FFY 11/12 to 12/13. 8/21/2015 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2012/13-17/18 to 2014/15-19/20. This does not impact funds in the current FTIP cycle. Total: 3494 HBP CON 1,660,500 1,660,500 Local Match Fed. Reimb. Rate: 100.00% 4/1/2010 DLA-Admin: Reimbursement changed to 100% (Toll Credits). 10/14/2009 Eric Bost: New candidate project............................... Total: 1,660,500 Caltrans, Division of Local Assistance 3/22/2023, 1:19 PM Det2 FL4 SmlTxt Page 28 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. This listing provides VERY detailed backup information to support the lump sum amounts programmed in the FTIP. District: 06 County: Madera Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Madera County BRIDGE NO. 41C0149, AVENUE 16.5 OVER DRY CREEK, AT ROAD 19. Replace 2 lane bridge with 2 lane bridge -Toll Credits programmed for PE, R/W & CON. Other Federal Funds (HIP) must be shown in the FTIP. Fed Proj: BRLO-5941(089) Phase Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total PE 192,267 126,000 318,267 R/W 60,000 60,000 CON 2,348,000 2,348,000 Total 252,267 126,000 2,348,000 2,726,267 Fund Source Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 252,267 126,000 2,348,000 2,726,267 Local Match LSSRP Bond Local AC Total 252,267 126,000 2,348,000 2,726,267 PE Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 192,267 126,000 318,267 Local Match LSSRP Bond Local AC Total 192,267 126,000 318,267 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 3562 HBP PE -296,733 Local Match Fed. Reimb. Rate: 100.00% 10/14/2021 DLA-Admin: LAPG 6-D has been denied and additional PE funds removed. 24/25 25/26 Beyond Total: Total -296,733 -296,733 3562 HBP PE 296,733 Local Match Fed. Reimb. Rate: 100.00% 7/23/2021 Kirk Anderson: Add PE funds to match LAPG 6-D signed 04/19/2021 Total: 296,733 296,733 3562 HBP PE -34,483 Local Match Fed. Reimb. Rate: 100.00% 1/19/2021 Linda Newton: Revise prior year funding to match authorizations to date. Total: -34,483 -34,483 Caltrans, Division of Local Assistance 3/22/2023, 1:19 PM Det2 FL4 SmlTxt Page 29 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. This listing provides VERY detailed backup information to support the lump sum amounts programmed in the FTIP. District: 06 County: Madera Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3562 HBP PE 6,000 6,000 Local Match Fed. Reimb. Rate: 100.00% 1/13/2021 Kirk Anderson: Add PE funds to match the 6-D dated 09/04/2020. Total: 6,000 3562 HBP PE 120,000 120,000 Local Match Fed. Reimb. Rate: 100.00% 10/5/2020 Kirk Anderson: Not ready to ad within 6 months. PE funds added. As requested in September 2020 Survey. Total: 120,000 3562 HBP PE 60,000 60,000 Local Match Fed. Reimb. Rate: 100.00% 10/3/2018 Kirk Anderson: Add PE funds as requested in September 2018 HBP Survey. Total: 60,000 3562 HBP PE 166,750 166,750 Local Match Fed. Reimb. Rate: 100.00% 8/4/2010 Tom Glaski: Reimbursement changed to 100% (Toll Credits). Total: 166,7507/30/2010 Tom Glaski: New project: Not ready to ad within 6 months R/W Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 60,000 60,000 Local Match LSSRP Bond Local AC Total 60,000 60,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3562 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 9/25/2018 Kirk Anderson: Not ready to ad within 6 months. RW funds moved from FFY 19/20 to 18/19. As requested in September 2018 Total: Survey. 7/27/2021 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2018/19-23/24 to 2020/21-25/26. This does not impact funds in the current FTIP cycle. 3562 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 10/11/2016 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 17/18 to 19/20. NEPA not yet clear. 7/27/2021 Total: DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2018/19-23/24 to 2020/21-25/26. This does not impact funds in the current FTIP cycle. 3562 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 10/22/2015 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 16/17 to 17/18. NEPA not yet clear. 8/25/2019 Total: DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2016/17-21/22 to 2018/19-23/24. This does not impact funds in the current FTIP cycle. Caltrans, Division of Local Assistance 3/22/2023, 1:19 PM Det2 FL4 SmlTxt Page 30 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. This listing provides VERY detailed backup information to support the lump sum amounts programmed in the FTIP. District: 06 County: Madera Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3562 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 9/29/2015 Kirk Anderson: Not ready to ad within 6 months. RW funds moved from FFY 17/18 to 16/17. As requested in September 2015 Total: Survey. 8/25/2019 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2016/17-21/22 to 2018/19-23/24. This does not impact funds in the current FTIP cycle. 3562 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 3/18/2015 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 15/16 to 17/18. NEPA not yet clear. 8/25/2019 Total: DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2016/17-21/22 to 2018/19-23/24. This does not impact funds in the current FTIP cycle. 3562 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 3/28/2014 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 13/14 to 15/16. NEPA not yet clear. 8/17/2017 Total: DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2014/15-19/20 to 2016/17-21/22. This does not impact funds in the current FTIP cycle. 3562 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 3/18/2013 Kirk Anderson: Agency is under Federal Sanction. No timeline was given for the lifting of the sanction, Funds may not be Total: encumbered in 12/13. Project is ready to move forward this year if sanction is lifted in time. 8/21/2015 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2012/13-17/18 to 2014/15-19/20. This does not impact funds in the current FTIP cycle. 3562 HBP R/W 60,000 60,000 Local Match Fed. Reimb. Rate: 100.00% 9/29/2012 Tom Glaski: Reimbursement changed to 100% (Toll Credits). Total: 60,0009/29/2012 Tom Glaski: Add RoW Funds to FFY 12/13 as requested by Agency in September 7, 2012 Survey. CON Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 2,348,000 2,348,000 Local Match LSSRP Bond Local AC Total 2,348,000 2,348,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3562 HBP CON -2,348,000 2,348,000 Local Match Fed. Reimb. Rate: 100.00% 10/24/2022 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 22/23 to 23/24. Action taken to financially Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. Caltrans, Division of Local Assistance 3/22/2023, 1:19 PM Det2 FL4 SmlTxt Page 31 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. This listing provides VERY detailed backup information to support the lump sum amounts programmed in the FTIP. District: 06 County: Madera Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3562 HBP CON 2,348,000 -2,348,000 Local Match Fed. Reimb. Rate: 100.00% 10/10/2022 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 22/23. As requested in 2022 HBP Total: Annual Status. 3562 HBP CON 1,513,000 1,513,000 Local Match Fed. Reimb. Rate: 100.00% 9/23/2022 Andy Chou: CON funding programmed to reflect LAPG 6D dated 7/26/2022. Total: 1,513,000 3562 HBP CON -835,000 835,000 Local Match Fed. Reimb. Rate: 100.00% 10/27/2021 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 25/26 to Beyond. Action taken to financially Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 3562 HBP CON -835,000 835,000 Local Match Fed. Reimb. Rate: 100.00% 10/27/2021 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 24/25 to 25/26. Action taken to financially Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 3562 HBP CON -835,000 835,000 Local Match Fed. Reimb. Rate: 100.00% 10/27/2021 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 23/24 to 24/25. Action taken to financially Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 3562 HBP CON -835,000 835,000 Local Match Fed. Reimb. Rate: 100.00% 10/27/2021 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 22/23 to 23/24. Action taken to financially Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 3562 HBP CON -442,000 -442,000 Local Match Fed. Reimb. Rate: 100.00% 10/14/2021 DLA-Admin: LAPG 6-D has been denied and additional CON funds removed. Total: -442,000 3562 HBP CON 1,277,000 -1,277,000 Local Match Fed. Reimb. Rate: 100.00% 10/7/2021 Kirk Anderson: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 22/23. As requested in September Total: 2021 Status. 3562 HBP CON 442,000 442,000 Local Match Fed. Reimb. Rate: 100.00% 7/23/2021 Kirk Anderson: Add CON funds to match LAPG 6-D signed 04/19/2021 Total: 442,000 3562 HBP CON -835,000 835,000 Local Match Fed. Reimb. Rate: 100.00% 10/25/2018 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 21/22 to Beyond. Action taken to financially Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. Caltrans, Division of Local Assistance 3/22/2023, 1:19 PM Det2 FL4 SmlTxt Page 32 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. This listing provides VERY detailed backup information to support the lump sum amounts programmed in the FTIP. District: 06 County: Madera Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3562 HBP CON -835,000 835,000 Local Match Fed. Reimb. Rate: 100.00% 10/24/2018 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 20/21 to 21/22. Action taken to financially Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 3562 HBP CON -835,000 835,000 Local Match Fed. Reimb. Rate: 100.00% 10/24/2018 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 19/20 to 20/21. Action taken to financially Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 3562 HBP CON 835,000 -835,000 Local Match Fed. Reimb. Rate: 100.00% 9/25/2018 Kirk Anderson: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 19/20. As requested in September Total: 2018 Survey. 3562 HBP CON -835,000 835,000 Local Match Fed. Reimb. Rate: 100.00% 10/25/2016 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 19/20 to Beyond. Action taken to financially Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 3562 HBP CON Local Match Fed. Reimb. Rate: 100.00% 10/29/2015 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 18/19 to 19/20. Action taken to financially Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 7/27/2021 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2018/19-23/24 to 2020/21-25/26. This does not impact funds in the current FTIP cycle. 3562 HBP CON 835,000 -835,000 Local Match Fed. Reimb. Rate: 100.00% 9/29/2015 Kirk Anderson: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 18/19. As requested in September Total: 2015 Survey. 3562 HBP CON -835,000 835,000 Local Match Fed. Reimb. Rate: 100.00% 3/25/2015 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 17/18 to Beyond. Action taken to financially Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 3562 HBP CON Local Match Fed. Reimb. Rate: 100.00% 11/14/2013 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 16/17 to 17/18. Action taken to financially Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 8/25/2019 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2016/17-21/22 to 2018/19-23/24. This does not impact funds in the current FTIP cycle. 3562 HBP CON Local Match Fed. Reimb. Rate: 100.00% 11/14/2013 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 15/16 to 16/17. Action taken to financially Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 8/25/2019 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2016/17-21/22 to 2018/19-23/24. This does not impact funds in the current FTIP cycle. Caltrans, Division of Local Assistance 3/22/2023, 1:19 PM Det2 FL4 SmlTxt Page 33 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. This listing provides VERY detailed backup information to support the lump sum amounts programmed in the FTIP. District: 06 County: Madera Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3562 HBP CON 835,000 Local Match Fed. Reimb. Rate: 100.00% 9/26/2013 Kirk Anderson: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 14/15. As requested in September 2013 Survey. 11/2/2013 Tom Glaski:Sanctions were placed October 4, 2013 on Madera County for not complying with the 11/12 single audit reporting requirements. Move Funding to 15/16, EPSP can be used if sanctions are lifted -835,000 Total: 3562 HBP CON -835,000 Local Match Fed. Reimb. Rate: 100.00% 3/26/2013 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 15/16 to Beyond. Action taken to financially constrain the FTIP (PUSH). 835,000 Total: 3562 HBP CON Local Match Fed. Reimb. Rate: 100.00% 10/26/2012 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 14/15 to 15/16. Action taken to financially constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 8/17/2017 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2014/15-19/20 to 2016/17-21/22. This does not impact funds in the current FTIP cycle. Total: 3562 HBP CON 1,250 Local Match Fed. Reimb. Rate: 100.00% 9/29/2012 Tom Glaski: Reimbursement changed to 100% (Toll Credits). 9/29/2012 Tom Glaski: Move Con/CE Funds From FFY 13/14 to 14/15 (and round up) as requested by Agency in September 7, 2012 Survey. Total: 1,250 1,250 3562 HBP CON 833,750 Local Match Fed. Reimb. Rate: 100.00% 9/29/2012 Tom Glaski: Reimbursement changed to 100% (Toll Credits). 10/5/2011 Tom Glaski: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 13/14. As requested in September 2011 Survey. -833,750 Total: 3562 HBP CON Local Match Fed. Reimb. Rate: 100.00% 8/4/2010 Tom Glaski: Reimbursement changed to 100% (Toll Credits). 7/30/2010 Tom Glaski: New Project Not ready to ad within 6 months 833,750 Total: 833,750 833,750 Caltrans, Division of Local Assistance 3/22/2023, 1:19 PM Det2 FL4 SmlTxt Page 34 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. This listing provides VERY detailed backup information to support the lump sum amounts programmed in the FTIP. District: 06 County: Madera Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Madera County BRIDGE NO. 41C0162, C.R. 210 OVER RYAN CREEK, 4.0 MI E OF CR 211. Replace 1 lane bridge with 2 lane bridge. Not capacity increasing project. 10/24/2014: Toll Credits programmed for PE & CON. 8/3/2021: Toll credits used for R/W. Fed Proj: BRLO-5941(103) Phase Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total PE 227,500 473,000 189,500 890,000 R/W 63,000 63,000 CON 2,705,000 2,705,000 Total 227,500 473,000 252,500 2,705,000 3,658,000 Fund Source Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 227,500 473,000 252,500 2,705,000 3,658,000 Local Match LSSRP Bond Local AC Total 227,500 473,000 252,500 2,705,000 3,658,000 PE Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 227,500 473,000 189,500 890,000 Local Match LSSRP Bond Local AC Total 227,500 473,000 189,500 890,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4257 HBP PE Local Match Fed. Reimb. Rate: 100.00% -189,500 189,500 3/16/2023 DLA-Admin: Not ready to ad within 6 months. PE funds moved from FFY 23/24 to 25/26. NEPA not yet clear. Total: New! 4257 HBP PE Local Match Fed. Reimb. Rate: 100.00% 473,000 -473,000 5/18/2022 Andy Chou: PE funds moved from FFY 23/24 to FFY 21/22 for NEPA clearance as requested by local agency. Total: 4257 HBP PE Local Match Fed. Reimb. Rate: 100.00% -473,000 473,000 10/22/2021 DLA-Admin: Not ready to ad within 6 months. PE funds moved from FFY 21/22 to 23/24. NEPA not yet clear. Total: Caltrans, Division of Local Assistance 3/22/2023, 1:19 PM Det2 FL4 SmlTxt Page 35 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. This listing provides VERY detailed backup information to support the lump sum amounts programmed in the FTIP. District: 06 County: Madera Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4257 HBP PE -189,500 189,500 Local Match Fed. Reimb. Rate: 100.00% 10/19/2021 DLA-Admin: Not ready to ad within 6 months. PE funds moved from FFY 21/22 to 23/24 that are not needed to clear NEPA. Total: 4257 HBP PE -662,500 662,500 Local Match Fed. Reimb. Rate: 100.00% 8/17/2021 Andy Chou: Not ready to ad within 6 months. PE funds moved from FFY 20/21 to 21/22. Funds not obligated, moved to next Total: fiscal year. 4257 HBP PE 662,500 662,500 Local Match Fed. Reimb. Rate: 100.00% 8/3/2021 Andy Chou: Reimbursement changed to 100% (Toll Credits). Total: 662,5005/6/2021 Kirk Anderson: As requested by the agency in a 6-D signed 04/19/2021. 4257 HBP PE Local Match Fed. Reimb. Rate: 100.00% 8/3/2021 Andy Chou: Reimbursement changed to 100% (Toll Credits). Total: 1/22/2018 Kirk Anderson: Not ready to ad within 6 months. PE funds moved from FFY 18/19 to 17/18. As requested by agency. 7/27/2021 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2018/19-23/24 to 2020/21-25/26. This does not impact funds in the current FTIP cycle. 4257 HBP PE Local Match Fed. Reimb. Rate: 100.00% 8/3/2021 Andy Chou: Reimbursement changed to 100% (Toll Credits). Total: 10/23/2017 DLA-Admin: Not ready to ad within 6 months. PE funds moved from FFY 17/18 to 18/19. NEPA not yet clear. 7/27/2021 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2018/19-23/24 to 2020/21-25/26. This does not impact funds in the current FTIP cycle. 4257 HBP PE Local Match Fed. Reimb. Rate: 100.00% 8/3/2021 Andy Chou: Reimbursement changed to 100% (Toll Credits). Total: 10/3/2017 Kirk Anderson: Not ready to ad within 6 months. PE funds moved from FFY 16/17 to 17/18. Funds not obligated, moved to next fiscal year. 8/25/2019 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2016/17-21/22 to 2018/19-23/24. This does not impact funds in the current FTIP cycle. 4257 HBP PE Local Match Fed. Reimb. Rate: 100.00% 8/3/2021 Andy Chou: Reimbursement changed to 100% (Toll Credits). Total: 9/15/2016 Kirk Anderson: Not ready to ad within 6 months. PE funds moved from FFY 15/16 to 16/17. As requested in September 2016 Survey. 8/25/2019 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2016/17-21/22 to 2018/19-23/24. This does not impact funds in the current FTIP cycle. 4257 HBP PE Local Match Fed. Reimb. Rate: 100.00% 3/19/2015 Kirk Anderson: Cap PE at $100,000. 8/17/2017 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2014/15-19/20 Total: to 2016/17-21/22. This does not impact funds in the current FTIP cycle. Caltrans, Division of Local Assistance 3/22/2023, 1:19 PM Det2 FL4 SmlTxt Page 36 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. This listing provides VERY detailed backup information to support the lump sum amounts programmed in the FTIP. District: 06 County: Madera Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4257 HBP PE 227,500 227,500 Local Match Fed. Reimb. Rate: 100.00% 10/24/2014 Eileen Crawford: Reimbursement changed to 100% (Toll Credits). 10/24/2014 Eileen Crawford: New Project Total: 227,500 R/W Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 63,000 63,000 Local Match LSSRP Bond Local AC Total 63,000 63,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4257 HBP R/W -63,000 63,000 New! Local Match Fed. Reimb. Rate: 100.00% 3/16/2023 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 23/24 to 25/26. NEPA not yet clear. Total: 4257 HBP R/W -63,000 63,000 Local Match Fed. Reimb. Rate: 100.00% 8/3/2021 Andy Chou: Not ready to ad within 6 months. RW funds moved from FFY 20/21 to 23/24. NEPA not yet clear. Total: 4257 HBP R/W 63,000 63,000 Local Match Fed. Reimb. Rate: 100.00% 8/3/2021 Andy Chou: Reimbursement changed to 100% (Toll Credits). 5/6/2021 Kirk Anderson: As requested by the agency in a 6-D signed 04/19/2021. Total: 63,000 CON Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 2,705,000 2,705,000 Local Match LSSRP Bond Local AC Total 2,705,000 2,705,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4257 HBP CON -72,500 -72,500 Local Match Fed. Reimb. Rate: 100.00% 8/5/2022 Kirk Anderson: Cost adjustment reflecting non-HBP participating costs on 6-D Total: -72,500 Caltrans, Division of Local Assistance 3/22/2023, 1:19 PM Det2 FL4 SmlTxt Page 37 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. This listing provides VERY detailed backup information to support the lump sum amounts programmed in the FTIP. District: 06 County: Madera Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4257 HBP CON -2,777,500 2,777,500 Local Match Fed. Reimb. Rate: 100.00% 10/27/2021 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 25/26 to Beyond. Action taken to financially Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 4257 HBP CON -2,777,500 2,777,500 Local Match Fed. Reimb. Rate: 100.00% 10/27/2021 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 24/25 to 25/26. Action taken to financially Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 4257 HBP CON -2,777,500 2,777,500 Local Match Fed. Reimb. Rate: 100.00% 10/27/2021 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 23/24 to 24/25. Action taken to financially Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 4257 HBP CON 2,777,500 -2,777,500 Local Match Fed. Reimb. Rate: 100.00% 10/7/2021 Kirk Anderson: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 23/24. As requested in September Total: 2021 Status. 4257 HBP CON 1,640,000 1,640,000 Local Match Fed. Reimb. Rate: 100.00% 8/3/2021 Andy Chou: Reimbursement changed to 100% (Toll Credits). Total: 1,640,0005/6/2021 Kirk Anderson: As requested by the agency on 4/30/20210 in a 6-D signed 04/14/2021. 4257 HBP CON -1,137,500 1,137,500 Local Match Fed. Reimb. Rate: 100.00% 8/3/2021 Andy Chou: Reimbursement changed to 100% (Toll Credits). Total: 10/25/2018 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 21/22 to Beyond. Action taken to financially constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 4257 HBP CON -1,137,500 1,137,500 Local Match Fed. Reimb. Rate: 100.00% 8/3/2021 Andy Chou: Reimbursement changed to 100% (Toll Credits). Total: 10/24/2018 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 20/21 to 21/22. Action taken to financially constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 4257 HBP CON 1,137,500 -1,137,500 Local Match Fed. Reimb. Rate: 100.00% 8/3/2021 Andy Chou: Reimbursement changed to 100% (Toll Credits). Total: 9/25/2018 Kirk Anderson: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 20/21. As requested in September 2018 Survey. 4257 HBP CON -1,137,500 1,137,500 Local Match Fed. Reimb. Rate: 100.00% 8/3/2021 Andy Chou: Reimbursement changed to 100% (Toll Credits). Total: 10/29/2015 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 19/20 to Beyond. Action taken to financially constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. Caltrans, Division of Local Assistance 3/22/2023, 1:19 PM Det2 FL4 SmlTxt Page 38 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. This listing provides VERY detailed backup information to support the lump sum amounts programmed in the FTIP. District: 06 County: Madera Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4257 HBP CON Local Match Fed. Reimb. Rate: 100.00% 8/3/2021 Andy Chou: Reimbursement changed to 100% (Toll Credits). 10/29/2015 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 18/19 to 19/20. Action taken to financially constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 7/27/2021 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2018/19-23/24 to 2020/21-25/26. This does not impact funds in the current FTIP cycle. Total: 4257 HBP CON 1,137,500 Local Match Fed. Reimb. Rate: 100.00% 8/3/2021 Andy Chou: Reimbursement changed to 100% (Toll Credits). 9/29/2015 Kirk Anderson: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 18/19. As requested in September 2015 Survey. -1,137,500 Total: 4257 HBP CON -1,137,500 Local Match Fed. Reimb. Rate: 100.00% 8/3/2021 Andy Chou: Reimbursement changed to 100% (Toll Credits). 10/28/2014 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 17/18 to Beyond. Action taken to financially constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 1,137,500 Total: 4257 HBP CON 1,137,500 Local Match Fed. Reimb. Rate: 100.00% 10/24/2014 Eileen Crawford: Reimbursement changed to 100% (Toll Credits). 10/24/2014 Eileen Crawford: New Project Total: 1,137,500 1,137,500 Caltrans, Division of Local Assistance 3/22/2023, 1:19 PM Det2 FL4 SmlTxt Page 39 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. This listing provides VERY detailed backup information to support the lump sum amounts programmed in the FTIP. District: 06 County: Madera Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Madera County BRIDGE NO. PM00183, Bridge Preventive Maintenance Program (BPMP) various bridges in Madera County. See Caltrans Local Assistance HBP website for backup list of projects. Fed Proj: Phase Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total PE 942,300 942,300 R/W CON 2,729,479 2,729,479 Total 942,300 2,729,479 3,671,779 Fund Source Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 753,840 2,183,583 2,937,423 Local Match 188,460 545,896 734,356 LSSRP Bond Local AC Total 942,300 2,729,479 3,671,779 PE Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 753,840 753,840 Local Match 188,460 188,460 LSSRP Bond Local AC Total 942,300 942,300 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4607 HBP PE -753,840 753,840 Local Match -188,460 188,460 Fed. Reimb. Rate: 80.00% 10/11/2022 DLA-Admin: Not ready to ad within 6 months. PE funds moved from FFY 22/23 to 23/24. Project has not received Total: authorization to proceed. Move funding out. 4607 HBP PE 753,840 -753,840 Local Match 188,460 -188,460 Fed. Reimb. Rate: 80.00% 9/19/2022 Kirk Anderson: Not ready to ad within 6 months. PE funds moved from FFY 23/24 to 22/23. As requested by agency. Total: 4607 HBP PE 753,840 753,840 Local Match 188,460 188,460 Fed. Reimb. Rate: 80.00% 8/17/2021 Linda Newton: Revise funding to new reimbursement rate. Total: 942,300 Caltrans, Division of Local Assistance 3/22/2023, 1:19 PM Det2 FL4 SmlTxt Page 40 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. This listing provides VERY detailed backup information to support the lump sum amounts programmed in the FTIP. District: 06 County: Madera Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4607 HBP PE -834,218 -834,218 Local Match -108,082 -108,082 Fed. Reimb. Rate: 88.53% 8/17/2021 Linda Newton: Revise funding to new reimbursement rate. Total: -942,300 4607 HBP PE -834,218 834,218 Local Match -108,082 108,082 Fed. Reimb. Rate: 88.53% 10/28/2020 DLA-Admin: Not ready to ad within 6 months. PE funds moved from FFY 21/22 to 23/24. Action taken to financially constrain Total: the FTIP (PUSH). Attempt will be made to program this project in year shown. 4607 HBP PE 834,218 834,218 Local Match 108,082 108,082 Fed. Reimb. Rate: 88.53% 1/22/2018 Linda Newton: New eligible project. Total: 942,300 CON Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 2,183,583 2,183,583 Local Match 545,896 545,896 LSSRP Bond Local AC Total 2,729,479 2,729,479 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4607 HBP CON 2,183,583 2,183,583 Local Match 545,896 545,896 Fed. Reimb. Rate: 80.00% 8/17/2021 Linda Newton: Revise funding to new reimbursement rate. Total: 2,729,479 4607 HBP CON -2,416,408 -2,416,408 Local Match -313,071 -313,071 Fed. Reimb. Rate: 88.53% 8/17/2021 Linda Newton: Revise funding to new reimbursement rate. Total: -2,729,479 4607 HBP CON 2,416,408 2,416,408 Local Match 313,071 313,071 Fed. Reimb. Rate: 88.53% 1/23/2018 Linda Newton: New eligible project. Total: 2,729,479 Caltrans, Division of Local Assistance 3/22/2023, 1:19 PM Det2 FL4 SmlTxt Page 41 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. This listing provides VERY detailed backup information to support the lump sum amounts programmed in the FTIP. District: 06 County: Madera Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total MPO Summary: Madera County Transportation Commission Number of Projects: 10 Total Costs: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 2,706,002 320,788 7,803,229 3,101,840 314,471 11,568,461 25,814,791 Local Match 132,765 3,212 676,271 188,460 8,029 860,298 1,869,035 LSSRP Bond Local AC Total for all Phases 2,838,767 324,000 8,479,500 3,290,300 322,500 12,428,759 27,683,826 Caltrans, Division of Local Assistance 3/22/2023, 1:19 PM Det2 FL4 SmlTxt Page 42