i-15 fastrak progress report

37
I-15 FASTRAK ® PROGRESS REPORT JUNE - JULY 2007 The I-15 FasTrak ® Progress Report is prepared on a bi-monthly basis and is regularly distributed with the I-15 Project Management Team (PMT) agenda and notice. A copy of the Progress Report is published on SANDAG’s I-15 PMT Web page. The I-15 PMT meeting scheduled for August 21, 2007, was cancelled. This report covers the period of June 2007 through July 2007, and includes End-of-Fiscal Year 2007 summary reports. Questions concerning the content of this report, or any other aspect of the I-15 FasTrak ® operations may be directed to: Staff Contact: Derek Toups, Associate Planner San Diego Association of Governments 401 B Street, Suite 800 San Diego, CA 92101-4231 (619) 699-1907 [email protected] To request this document or related reports in an alternative format, please call (619) 699-1900, (619) 699-1904 (TTY), or fax (619) 699-1905.

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Page 1: I-15 FASTRAK PROGRESS REPORT

I-15 FASTRAK ®

PROGRESS REPORT

JUNE - JULY 2007

The I-15 FasTrak® Progress Report is prepared on a bi-monthly basis and is regularly distributed with the I-15 Project Management Team (PMT) agenda and notice. A copy of the Progress Report is published on SANDAG’s I-15 PMT Web page.

The I-15 PMT meeting scheduled for August 21, 2007, was cancelled. This report covers the period of June 2007 through July 2007, and includes End-of-Fiscal Year 2007 summary reports.

Questions concerning the content of this report, or any other aspect of the I-15 FasTrak® operations may be directed to:

Staff Contact: Derek Toups, Associate Planner San Diego Association of Governments 401 B Street, Suite 800 San Diego, CA 92101-4231 (619) 699-1907 [email protected]

To request this document or related reports in an alternative format, please call (619) 699-1900, (619) 699-1904 (TTY), or fax (619) 699-1905.

Page 2: I-15 FASTRAK PROGRESS REPORT
Page 3: I-15 FASTRAK PROGRESS REPORT

I-15 FasTrak® Progress Report June – July 2007(including 2007 Fiscal Year-End Reports)

Table of Contents

1. I-15 FasTrak Customer Service Center 2007 Fiscal Year-End Activity Summary

2. I-15 FasTrak Customer Service Center 2008 Fiscal Year-to-Date Activity Summary

3. I-15 FasTrak Total Transponders, Total Accounts, and Accounts Closed by Month Chart

4. I-15 FasTrak June and July 2007 Customer Service Center Comment Log

5. I-15 Express Lanes Average Daily Traffic Chart

6. I-15 FasTrak Average Daily Toll Revenue Chart

7. I-15 Express Lanes Summary of A.M. Peak, P.M. Peak, and Total Daily Traffic and Toll Data for June and July 2007

8. I-15 Express Lanes Summary of Average Daily Traffic and Toll Data by Time of Day and Day of Week for June and July 2007

9. I-15 Express Lanes 2007 Fiscal Year-End California Highway Patrol Enforcement Report

10. I-15 Express Lanes 2008 Fiscal Year-to-Date California Highway Patrol Enforcement Report

Page 4: I-15 FASTRAK PROGRESS REPORT

I-15 FASTRAK C

USTOM

ER A

CCOUNT A

CTIV

ITY R

EPORT

FIS

CAL Y

EAR 2

006-0

7

Fiscal Year 2006-0

7 C

lose

YTD

Account Activity

Requests

for Applications

211

27

33

22

33

27

29

40

20

22

12

22

20

By t

ele

ph

on

e (

incl

ud

es

aft

er

ho

urs

vo

icem

ail)

141

26

28

19

31

20

17

00

00

00

Su

bm

itte

d b

y e

mail/ w

eb

fo

rm2

01

00

01

00

00

00

Pro

vid

ed

by w

alk

-in

cu

sto

mer

28

14

32

711

00

00

00

Account M

ain

tenance

14,8

90

2,3

48

2,1

80

1,8

40

2,4

59

2,2

52

1,4

76

2,3

35

1,9

79

2,2

16

2,5

36

2,0

85

2,3

33

By t

ele

ph

on

e (

incl

ud

es

aft

er

ho

urs

vo

icem

ail)

7,7

33

1,5

10

1,3

74

1,0

89

1,4

50

1,3

85

925

00

00

00

Su

bm

itte

d b

y e

mail/ w

eb

fo

rm3,2

49

561

577

545

641

584

341

00

00

00

Pro

vid

ed

by w

alk

-in

cu

sto

mer

1,5

73

277

229

206

368

283

210

00

00

00

Positiv

e Feedback

30

37

16

10

03

46

40

2

By t

ele

ph

on

e (

incl

ud

es

aft

er

ho

urs

vo

icem

ail)

90

21

33

00

00

00

0

Su

bm

itte

d b

y e

mail/ w

eb

fo

rm14

14

02

70

00

00

00

Pro

vid

ed

by w

alk

-in

cu

sto

mer

62

10

10

02

11

20

1

Negative C

om

ments

/Com

pla

ints

492

42

2430

38

610

42

376

467

79

By t

ele

ph

on

e (

incl

ud

es

aft

er

ho

urs

vo

icem

ail)

213

30

2195

44

50

10

12

Su

bm

itte

d b

y e

mail/ w

eb

fo

rm217

12

0190

22

20

21

69

438

76

Pro

vid

ed

by w

alk

-in

cu

sto

mer

62

00

045

12

05

20

307

28

1

Oth

er M

isc.

6,7

09

922

1,0

18

771

1,0

22

859

778

1,3

39

2,0

22

1,0

03

1,4

27

1,0

85

1,6

44

By t

ele

ph

on

e (

incl

ud

es

aft

er

ho

urs

vo

icem

ail)

6,2

47

869

977

740

992

855

719

1,0

95

1,8

48

965

1,0

49

813

816

Su

bm

itte

d b

y e

mail/ w

eb

fo

rm414

38

40

24

23

453

232

152

33

361

263

635

Pro

vid

ed

by w

alk

-in

cu

sto

mer

48

15

17

70

612

22

517

9193

Tota

l Conta

cts

22,3

32

3,3

04

3,2

40

2,6

36

3,9

50

3,1

86

2,2

89

3,7

27

4,0

29

3,2

49

4,3

55

3,6

59

4,0

78

By t

ele

ph

on

e (

incl

ud

es

aft

er

ho

urs

vo

icem

ail)

14,3

43

2,4

08

2,3

81

1,8

51

2,6

71

2,2

67

1,6

65

1,1

00

1,8

48

966

1,0

49

814

818

Su

bm

itte

d b

y e

mail/ w

eb

fo

rm3,8

96

601

624

569

856

617

397

232

154

34

430

701

711

Pro

vid

ed

by w

alk

-in

cu

sto

mer

1,7

17

295

235

216

423

302

227

19

25

6326

37

195

Sta

tus o

f Accounts

Tota

l Accounts

19,3

42

19,3

08

19,3

37

19,3

42

19,0

75

18,9

18

18,8

99

18,8

24

18,7

87

18,7

70

18,0

49

17,2

57

16,9

57

Accounts

opened

431

54

91

50

59

58

57

62

50

55

40

30

42

Init

ial co

nta

ct b

y t

ele

ph

on

e/f

ax a

pp

lica

tio

n169

26

35

21

20

27

18

22

13

18

812

16

Init

ial co

nta

ct: ap

plica

tio

n b

y m

ail

29

39

26

11

75

72

04

Init

ial co

nta

ct b

y e

mail a

pp

lica

tio

n55

20

16

11

12

05

00

03

1

Init

ial co

nta

ct b

y w

alk

-in

/ "ap

ply

in

-pers

on

"178

546

21

22

18

38

28

32

30

30

15

21

Accounts

clo

sed

939

78

62

45

326

215

76

137

87

72

761

822

342

Cu

sto

mer

is m

ovin

g/ h

as

mo

ved

fro

m 1

5 c

orr

ido

r245

40

27

25

62

35

14

42

27

16

89

146

69

Cu

sto

mer

is d

issa

tisf

ied

wit

h F

asT

rak s

erv

ice

255

00

0201

44

28

01

434

437

77

Cu

sto

mer

no

lo

ng

er

use

s FasT

rak s

erv

ice

439

38

35

20

63

136

60

87

60

55

238

239

196

Cu

sto

mer

decl

ined

to

sta

te r

easo

n f

or

leavin

g0

00

00

00

00

00

00

Unfu

lfille

d A

pplications (i.e., 'W

aitin

g List')

00

00

00

00

00

00

0

Ap

plica

nts

pla

ced

on

to 'W

ait

ing

Lis

t'0

00

00

00

00

00

00

Rem

oved

fro

m W

ait

ing

Lis

t -

issu

ed

tra

nsp

on

der

00

00

00

00

00

00

0

Dro

pp

ed

fro

m W

ait

ing

Lis

t -

can

cel ap

plica

tio

n0

00

00

00

00

00

00

Sta

tus o

f Tra

nsponders

Tota

l transponders

in Invento

ry38,7

87

34,6

96

38,7

87

38,7

87

38,7

87

38,7

87

38,7

87

38,7

87

38,7

91

38,7

91

39,2

91

39,2

92

42,8

88

A-s

tock

rece

ived

4,0

91

04,0

91

00

00

04

0500

13,5

96

B-s

tock

rece

ived

00

00

00

00

00

00

0

Tra

nsponders

in circula

tion

29,5

72

29,3

66

29,4

95

29,5

72

29,3

01

29,1

25

29,1

40

29,0

90

29,0

87

29,1

28

28,1

84

27,4

91

29,2

23

Perc

ent In

vento

ry in circula

tion

76.2

%84.6

%76.0

%76.2

%75.5

%75.1

%75.1

%75.0

%75.0

%75.1

%71.7

%70.0

%68.1

%

Tra

nsponders

issued

2,6

44

378

489

419

411

313

280

354

257

322

369

651

5,0

32

To

new

acc

ou

nts

434

54

91

50

59

58

54

68

50

55

65

37

41

To

exis

tin

g a

cco

un

ts2,2

10

324

398

369

352

255

226

286

207

267

304

614

4,9

91

Tra

nsponders

retu

rned

2,8

71

329

360

342

682

489

265

404

260

281

1,3

13

1,3

44

3,3

00

Fro

m a

ctiv

e a

cco

un

ts (

i.e., e

xch

an

ges)

1,9

25

251

293

298

348

279

189

267

169

209

511

268

2,9

62

Fro

m a

cco

un

ts t

hat

are

clo

sed

/clo

sin

g946

78

67

44

334

210

76

137

91

72

802

1,0

76

338

Avera

ge tra

nsponders

per account

1.5

31.5

21.5

31.5

31.5

41.5

41.5

41.5

51.5

51.5

51.5

61.5

91.7

2

SUM

MARY B

Y M

ONTH

TOTALS

JUL

AUG

SEPT

OCT

NOV

DEC

JAN

JUN

FEB

MAR

APR

MAY

K:\PM

T\M

onth

ly A

ctivity R

eports\FY 2

007\FasT

rak_M

onth

ly A

ctivity R

eports - FY07.xlsFY07 E

nd

Page 1

of 1

08/1

4/2

007

4

Attachment 1

Page 5: I-15 FASTRAK PROGRESS REPORT

I-15 FASTRAK C

USTOM

ER A

CCOUNT A

CTIV

ITY R

EPORT

FIS

CAL Y

EAR 2

007-0

8

Fiscal Year 2007-0

8 To-D

ate

YTD

Account Activity

Requests

for Applications

22

By t

ele

ph

on

e (

incl

ud

es

aft

er

ho

urs

vo

icem

ail)

00

Su

bm

itte

d b

y e

mail/ w

eb

fo

rm0

0

Pro

vid

ed

by w

alk

-in

cu

sto

mer

00

Account M

ain

tenance

2,9

61

2,9

61

By t

ele

ph

on

e (

incl

ud

es

aft

er

ho

urs

vo

icem

ail)

00

Su

bm

itte

d b

y e

mail/ w

eb

fo

rm0

0

Pro

vid

ed

by w

alk

-in

cu

sto

mer

00

Positiv

e Feedback

22

By t

ele

ph

on

e (

incl

ud

es

aft

er

ho

urs

vo

icem

ail)

00

Su

bm

itte

d b

y e

mail/ w

eb

fo

rm2

2

Pro

vid

ed

by w

alk

-in

cu

sto

mer

00

Negative C

om

ments

/Com

pla

ints

165

165

By t

ele

ph

on

e (

incl

ud

es

aft

er

ho

urs

vo

icem

ail)

21

21

Su

bm

itte

d b

y e

mail/ w

eb

fo

rm144

144

Pro

vid

ed

by w

alk

-in

cu

sto

mer

00

Oth

er M

isc.

2,8

45

2,8

45

By t

ele

ph

on

e (

incl

ud

es

aft

er

ho

urs

vo

icem

ail)

1,6

88

1,6

88

Su

bm

itte

d b

y e

mail/ w

eb

fo

rm1,1

08

1,1

08

Pro

vid

ed

by w

alk

-in

cu

sto

mer

49

49

Tota

l Conta

cts

5,9

75

5,9

75

By t

ele

ph

on

e (

incl

ud

es

aft

er

ho

urs

vo

icem

ail)

1,7

09

1,7

09

Su

bm

itte

d b

y e

mail/ w

eb

fo

rm1,2

54

1,2

54

Pro

vid

ed

by w

alk

-in

cu

sto

mer

49

49

Sta

tus o

f Accounts

Tota

l Accounts

16,4

16

16,4

16

Accounts

opened

47

47

Init

ial co

nta

ct b

y t

ele

ph

on

e/f

ax a

pp

lica

tio

n15

15

Init

ial co

nta

ct: ap

plica

tio

n b

y m

ail

22

Init

ial co

nta

ct b

y e

mail a

pp

lica

tio

n0

0

Init

ial co

nta

ct b

y w

alk

-in

/ "ap

ply

in

-pers

on

"30

30

Accounts

clo

sed

588

588

Cu

sto

mer

is m

ovin

g/ h

as

mo

ved

fro

m 1

5 c

orr

ido

r151

151

Cu

sto

mer

is d

issa

tisf

ied

wit

h F

asT

rak s

erv

ice

145

145

Cu

sto

mer

no

lo

ng

er

use

s FasT

rak s

erv

ice

292

292

Cu

sto

mer

decl

ined

to

sta

te r

easo

n f

or

leavin

g0

0

Unfu

lfille

d A

pplications (i.e., 'W

aitin

g List')

00

Ap

plica

nts

pla

ced

on

to 'W

ait

ing

Lis

t'0

0

Rem

oved

fro

m W

ait

ing

Lis

t -

issu

ed

tra

nsp

on

der

00

Dro

pp

ed

fro

m W

ait

ing

Lis

t -

can

cel ap

plica

tio

n0

0

Sta

tus o

f Tra

nsponders

Tota

l transponders

in Invento

ry42,8

88

42,8

88

A-s

tock

rece

ived

00

B-s

tock

rece

ived

00

Tra

nsponders

in circula

tion

28,6

62

28,6

62

Perc

ent In

vento

ry in circula

tion

66.8

%66.8

%

Tra

nsponders

issued

2,5

18

2,5

18

To

new

acc

ou

nts

84

84

To

exis

tin

g a

cco

un

ts2,4

34

2,4

34

Tra

nsponders

retu

rned

3,0

79

3,0

79

Fro

m a

ctiv

e a

cco

un

ts (

i.e., e

xch

an

ges)

2,5

14

2,5

14

Fro

m a

cco

un

ts t

hat

are

clo

sed

/clo

sin

g565

565

Avera

ge tra

nsponders

per account

1.7

51.7

5

JUN

FEB

MAR

APR

MAY

SUM

MARY B

Y M

ONTH

TOTALS

JUL

AUG

SEPT

OCT

NOV

DEC

JAN

K:\PM

T\M

onth

ly A

ctivity R

eports\FY 2

008\FasT

rak_M

onth

ly A

ctivity R

eports - FY08.xlsFY08 E

nd

Page 1

of 1

08/1

4/2

007

5

Attachment 2

Page 6: I-15 FASTRAK PROGRESS REPORT

2006-2007 Activity Graph

08/14/2007

I-15 FasTrak Total Transponders, Total Accounts, and

Accounts Closed by M

onth

78

62

45

326

215

76

137

87

72

761

822

342

588

29,572

27,491

29,087

29,090

29,125

29,301

29,223

29,366

28,662

29,128

29,140

28,184

29,495

16,957

17,257

18,049

18,770

19,075

19,342

19,337

19,308

16,416

18,824

18,787

18,918

18,899

0

5,000

10,000

15,000

20,000

25,000

30,000

35,000

Jul

Aug

Sep

Oct

Nov

Dec

Jan

Feb

Mar

Apr

May

Jun

Jul

2006-2007 Total Transponders

2006-2007 Total Accounts

2006-2007 Accounts Closed

Notes:

• Account closures after March 2007 related to Board of Directors policy 2007-20 adopting monthly account maintenance fee and transponder lease fee.

• Increase in Total Transponders in June 2007 related to transponder recall program and represents artificially high transponder count.

6

Attachment 3

Page 7: I-15 FASTRAK PROGRESS REPORT

Customer Comment Log

# Date Day Time CSR Code Comments

2095-2165

06/1/07-06/30/07

Friday All day Various 27 Seventy-one patrons contacted the Customer Service Center (CSC) to close their account because they were unhappy with the new monthly fees.

Response: The Customer Service Representatives (CSRs) informed patrons that fee was mandatory and apologized for any confusion it might have caused and proceeded to comply with all requests to close accounts.

2091 06/07/07 Thursday 10am 1321 27 Patron doesn't understand why we don't have a senior discount program or a vacation hold for the maintenance fee, it is a lot to pay all at once. Maybe accounts could be evaluated quarterly and if not enough activity for the quarter then charge a fee.

Response: CSC informed patron that fee was mandatory, but thanked the patron for suggestion

2092 06/25/07 Monday 2:45pm 6659 8 Patron filled out comment that we have polite efficient staff and to keep up the good work.

Response: Thanked for comment.2093 06/25/07 Monday 3:15pm 1321 8 Patron mailed in comment that it is such a pleasure to talk

to real people. Not an automated system.

Response: Thanked for comment.

2094 06/27/07 Wednesday 10:43am 1321 8 Patron called stated CSR's are so friendly and efficient every time she calls.

Response: Thanked for comment.

June 07 Customer Comment Log 8/15/20077

Attachment 4

Page 8: I-15 FASTRAK PROGRESS REPORT

Customer Comment Log

# Date Day Time CSR Code Comments

2095-2114

07/13/07 Friday 1:45pm Various 1018 Patrons called because the 163 NB entrance is closed the arm is broken.Response: Apologized to patrons and notified Caltrans of the problem.

2115-2165

7/01/07-7/31/07

All days various various 27 51 Patrons closed accounts because of monthly fee

Response: Customer Service Representative informed patrons that fee was mandatory and apologized for any confusion it might have caused and proceeded to comply with all requests to close accounts.

July 07 Customer Comment Log 8/15/20078

Page 9: I-15 FASTRAK PROGRESS REPORT

Customer Comment Log

Codes1 Structural/Design Problems2 Toll or Fee Complaints3 Signs4 CHP5 Violations/Violators6 Traffic Flow Problems7 Interoperability8 Customer Service Positive9 Customer Service Negative

10 General Negative11 General Positive12 Suggestions 13 Open Express Lanes Earlier14 Keep Express Lanes Open Later15 Does Not Like Monthly Statement Fee16 Does Not Like Quarterly Statement Format17 Extend Express Lanes Hours of Operation18 Concern about Legislation Regarding HOV Lanes19 FasTrak Lane Configuration Change-Negative20 FasTrak Lane Configuration Change-Positive21 Speeding on the Express Lanes22 Other23 Southbound24 Upset with CSC Patron correspondence25 Transponder is not working 26 Opposed to proposed minimum toll rate increase27 Opposed to proposed monthly account inactivity fee28 Upset about notification of proposed changes

Master CSC Customer Comment Log 06/12/20079

Page 10: I-15 FASTRAK PROGRESS REPORT

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Page 11: I-15 FASTRAK PROGRESS REPORT

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Attachment 6

Page 12: I-15 FASTRAK PROGRESS REPORT

June A.M. Weekday Daily Traffic and Toll DataDate Day HOV FasTrak Non-AVI Reads Total Vehicles Toll Revenue Avg. Toll Rate

06/01/2007 Friday 4,106 1,451 21 5,579 $1,076.50 $0.7406/04/2007 Monday 4,290 1,762 19 6,071 $1,418.00 $0.8006/05/2007 Tuesday 4,385 1,921 17 6,324 $1,559.75 $0.8106/06/2007 Wednesday 4,502 1,752 18 6,272 $1,436.75 $0.8206/07/2007 Thursday 4,794 1,922 47 6,764 $1,626.25 $0.8506/08/2007 Friday 4,952 1,621 24 6,598 $1,369.25 $0.8406/11/2007 Monday 4,261 1,821 29 6,111 $1,391.50 $0.7606/12/2007 Tuesday 4,376 2,018 28 6,423 $1,759.00 $0.8706/13/2007 Wednesday 4,056 1,817 24 5,897 $1,582.75 $0.8706/14/2007 Thursday 4,044 1,829 22 5,896 $1,473.75 $0.8106/15/2007 Friday 4,399 1,644 23 6,067 $1,196.50 $0.7306/18/2007 Monday 4,203 1,719 22 5,945 $1,162.75 $0.6806/19/2007 Tuesday 4,368 1,786 20 6,175 $1,330.25 $0.7406/20/2007 Wednesday 4,122 1,760 17 5,901 $1,291.00 $0.7306/21/2007 Thursday 4,586 1,838 29 6,454 $1,379.00 $0.7506/22/2007 Friday 4,026 1,576 16 5,618 $935.25 $0.5906/25/2007 Monday 4,119 1,725 20 5,865 $1,213.75 $0.7006/26/2007 Tuesday 4,161 1,770 23 5,955 $1,269.00 $0.7206/27/2007 Wednesday 4,124 1,818 28 5,971 $1,215.25 $0.6706/28/2007 Thursday 4,449 1,848 20 6,318 $1,312.25 $0.7106/29/2007 Friday 3,971 1,562 22 5,555 $981.75 $0.63

Grand Total 90,294 36,960 489 127,759 $27,980.25 $0.76

Weekday Daily Averages 4,300 1,760 23 6,084 $1,332.39 $0.75Percent of Total Vehicles 71% 29% 0%

June P.M. Weekday Daily Traffic and Toll DataDate Day HOV FasTrak Non-AVI Reads Total Vehicles Toll Revenue Avg. Toll Rate

06/01/2007 Friday 8,731 2,399 42 11,173 $1,959.00 $0.8206/04/2007 Monday 6,209 2,050 36 8,296 $2,181.75 $1.0606/05/2007 Tuesday 6,169 2,204 36 8,409 $2,448.50 $1.1106/06/2007 Wednesday 6,204 2,192 39 8,435 $2,411.25 $1.1006/07/2007 Thursday 6,487 2,237 46 8,771 $2,503.50 $1.1206/08/2007 Friday 10,099 2,515 61 12,676 $3,124.00 $1.2406/11/2007 Monday 5,500 2,042 45 7,588 $2,294.75 $1.1206/12/2007 Tuesday 6,314 2,210 52 8,576 $2,460.00 $1.1106/13/2007 Wednesday 5,712 2,102 40 7,855 $2,377.00 $1.1306/14/2007 Thursday 5,986 2,190 30 8,206 $2,870.50 $1.3106/15/2007 Friday 10,881 2,764 46 13,692 $4,558.50 $1.6506/18/2007 Monday 6,220 2,084 51 8,355 $2,432.75 $1.1706/19/2007 Tuesday 6,782 2,383 43 9,209 $2,964.25 $1.2406/20/2007 Wednesday 6,951 2,242 44 9,238 $2,696.00 $1.2006/21/2007 Thursday 8,196 2,581 44 10,822 $4,863.75 $1.8806/22/2007 Friday 10,504 2,415 58 12,978 $3,042.00 $1.2606/25/2007 Monday 6,293 2,000 35 8,329 $2,363.50 $1.1806/26/2007 Tuesday 6,671 2,168 39 8,878 $2,582.00 $1.1906/27/2007 Wednesday 6,576 2,175 45 8,797 $2,665.75 $1.2306/28/2007 Thursday 7,039 2,321 39 9,400 $3,108.25 $1.3406/29/2007 Friday 10,121 2,436 45 12,603 $3,455.75 $1.42

Grand Total 153,645 47,710 916 202,286 $59,362.75 $1.24

Weekday Daily Averages 7,316 2,272 44 9,633 $2,826.80 $1.23Percent of Total Vehicles 76% 24% 0%

June Total Weekday Daily Traffic and Toll DataDate Day HOV FasTrak Non-AVI Reads Total Vehicles Toll Revenue Avg. Toll Rate

06/01/2007 Friday 12,837 3,850 63 16,752 $3,035.50 $0.7906/04/2007 Monday 10,499 3,812 55 14,367 $3,599.75 $0.9406/05/2007 Tuesday 10,554 4,125 53 14,733 $4,008.25 $0.9706/06/2007 Wednesday 10,706 3,944 57 14,707 $3,848.00 $0.9806/07/2007 Thursday 11,281 4,159 93 15,535 $4,129.75 $0.9906/08/2007 Friday 15,051 4,136 85 19,274 $4,493.25 $1.0906/11/2007 Monday 9,761 3,863 74 13,699 $3,686.25 $0.9506/12/2007 Tuesday 10,690 4,228 80 14,999 $4,219.00 $1.0006/13/2007 Wednesday 9,768 3,919 64 13,752 $3,959.75 $1.0106/14/2007 Thursday 10,030 4,019 52 14,102 $4,344.25 $1.0806/15/2007 Friday 15,280 4,408 69 19,759 $5,755.00 $1.3106/18/2007 Monday 10,423 3,803 73 14,300 $3,595.50 $0.9506/19/2007 Tuesday 11,150 4,169 63 15,384 $4,294.50 $1.0306/20/2007 Wednesday 11,073 4,002 61 15,139 $3,987.00 $1.0006/21/2007 Thursday 12,782 4,419 73 17,276 $6,242.75 $1.4106/22/2007 Friday 14,530 3,991 74 18,596 $3,977.25 $1.0006/25/2007 Monday 10,412 3,725 55 14,194 $3,577.25 $0.9606/26/2007 Tuesday 10,832 3,938 62 14,833 $3,851.00 $0.9806/27/2007 Wednesday 10,700 3,993 73 14,768 $3,881.00 $0.9706/28/2007 Thursday 11,488 4,169 59 15,718 $4,420.50 $1.0606/29/2007 Friday 14,092 3,998 67 18,158 $4,437.50 $1.11

Grand Total 243,939 84,670 1,405 330,045 $87,343.00 $1.03

Weekday Daily Averages 11,616 4,032 67 15,716 $4,159.19 $1.03Percent of Total Vehicles 74% 26% 0%

Summary of Weekday Total Daily Traffic Toll Data

FasTrak Monthly Reporting 07/02/2007

12

Attachment 7

Page 13: I-15 FASTRAK PROGRESS REPORT

July A.M. Weekday Daily Traffic and Toll DataDate Day HOV FasTrak Non-AVI Reads Total Vehicles Toll Revenue Avg. Toll Rate

7/2/2007 Monday 4,324 1,734 23 6,082 $1,177.25 $0.687/3/2007 Tuesday 4,087 1,667 24 5,779 $1,065.00 $0.647/4/2007 Wednesday 1,351 61 1 1,413 $30.50 $0.507/5/2007 Thursday 3,765 1,392 14 5,172 $752.25 $0.547/6/2007 Friday 3,580 1,339 18 4,938 $684.00 $0.517/9/2007 Monday 4,219 1,826 20 6,067 $1,352.75 $0.74

7/10/2007 Tuesday 4,185 1,849 24 6,059 $1,420.50 $0.777/11/2007 Wednesday 4,076 1,723 25 5,825 $1,237.00 $0.727/12/2007 Thursday 4,124 1,700 26 5,851 $1,172.75 $0.697/13/2007 Friday 4,183 1,638 25 5,847 $1,050.75 $0.647/16/2007 Monday 4,013 1,724 25 5,763 $1,267.25 $0.747/17/2007 Tuesday 4,139 1,790 27 5,956 $1,316.00 $0.747/18/2007 Wednesday 4,128 1,749 29 5,907 $1,240.25 $0.717/19/2007 Thursday 4,674 1,918 28 6,621 $1,421.00 $0.747/20/2007 Friday 3,918 1,597 25 5,541 $965.50 $0.607/23/2007 Monday 4,043 1,676 18 5,738 $1,110.00 $0.667/24/2007 Tuesday 4,556 1,973 32 6,562 $1,459.75 $0.747/25/2007 Wednesday 4,279 1,798 25 6,103 $1,224.25 $0.687/26/2007 Thursday 4,482 1,794 24 6,301 $1,233.00 $0.697/27/2007 Friday 4,933 1,739 28 6,701 $1,112.25 $0.647/30/2007 Monday 4,077 1,769 32 5,879 $1,206.00 $0.687/31/2007 Tuesday 3,970 1,780 33 5,784 $1,182.00 $0.66

Grand Total 89,106 36,236 526 125,889 $24,680.00 $0.68

Weekday Daily Averages 4,050 1,647 24 5,722 $1,121.82 $0.67Percent of Total Vehicles 71% 29% 0%

July P.M. Weekday Daily Traffic and Toll DataDate Day HOV FasTrak Non-AVI Reads Total Vehicles Toll Revenue Avg. Toll Rate

7/2/2007 Monday 6,499 1,930 41 8,471 $2,042.25 $1.067/3/2007 Tuesday 7,311 2,245 34 9,591 $2,598.75 $1.167/4/2007 Wednesday 4,191 204 11 4,406 $102.00 $0.507/5/2007 Thursday 7,238 1,892 39 9,169 $2,340.25 $1.247/6/2007 Friday 8,077 1,589 38 9,704 $1,015.00 $0.647/9/2007 Monday 6,522 2,060 52 8,635 $2,375.00 $1.15

7/10/2007 Tuesday 6,658 2,269 44 8,972 $2,786.00 $1.237/11/2007 Wednesday 6,252 2,069 45 8,366 $2,480.00 $1.207/12/2007 Thursday 6,974 2,225 47 9,247 $2,924.00 $1.317/13/2007 Friday 8,860 2,244 50 11,155 $2,850.00 $1.277/16/2007 Monday 6,288 1,994 45 8,328 $1,270.75 $0.647/17/2007 Tuesday 6,649 2,187 38 8,875 $2,563.00 $1.177/18/2007 Wednesday 6,426 2,050 49 8,526 $2,651.00 $1.297/19/2007 Thursday 6,968 2,281 45 9,294 $3,002.75 $1.327/20/2007 Friday 10,993 2,710 77 13,781 $4,398.50 $1.627/23/2007 Monday 6,514 2,064 38 8,618 $2,329.50 $1.137/24/2007 Tuesday 6,360 2,159 44 8,565 $2,680.75 $1.247/25/2007 Wednesday 6,652 2,083 47 8,783 $2,317.50 $1.117/26/2007 Thursday 6,722 2,133 37 8,892 $2,597.25 $1.227/27/2007 Friday 10,394 2,459 62 12,915 $3,213.00 $1.317/30/2007 Monday 6,823 2,079 45 8,948 $2,585.50 $1.247/31/2007 Tuesday 6,710 2,133 50 8,893 $2,535.25 $1.19

Grand Total 156,081 45,059 978 202,134 $53,658.00 $1.19

Weekday Daily Averages 7,095 2,048 44 9,188 $2,439.00 $1.15Percent of Total Vehicles 77% 22% 0%

July Total Weekday Daily Traffic and Toll DataDate Day HOV FasTrak Non-AVI Reads Total Vehicles Toll Revenue Avg. Toll Rate

7/2/2007 Monday 10,823 3,664 64 14,553 $3,219.50 $0.887/3/2007 Tuesday 11,398 3,912 58 15,370 $3,663.75 $0.947/4/2007 Wednesday 5,542 265 12 5,819 $132.50 $0.507/5/2007 Thursday 11,003 3,284 53 14,341 $3,092.50 $0.947/6/2007 Friday 11,657 2,928 56 14,642 $1,699.00 $0.587/9/2007 Monday 10,741 3,886 72 14,702 $3,727.75 $0.96

7/10/2007 Tuesday 10,843 4,118 68 15,031 $4,206.50 $1.027/11/2007 Wednesday 10,328 3,792 70 14,191 $3,717.00 $0.987/12/2007 Thursday 11,098 3,925 73 15,098 $4,096.75 $1.047/13/2007 Friday 13,043 3,882 75 17,002 $3,900.75 $1.007/16/2007 Monday 10,301 3,718 70 14,091 $2,538.00 $0.687/17/2007 Tuesday 10,788 3,977 65 14,831 $3,879.00 $0.987/18/2007 Wednesday 10,554 3,799 78 14,433 $3,891.25 $1.027/19/2007 Thursday 11,642 4,199 73 15,915 $4,423.75 $1.057/20/2007 Friday 14,911 4,307 102 19,322 $5,364.00 $1.257/23/2007 Monday 10,557 3,740 56 14,356 $3,439.50 $0.927/24/2007 Tuesday 10,916 4,132 76 15,127 $4,140.50 $1.007/25/2007 Wednesday 10,931 3,881 72 14,886 $3,541.75 $0.917/26/2007 Thursday 11,204 3,927 61 15,193 $3,830.25 $0.987/27/2007 Friday 15,327 4,198 90 19,616 $4,325.25 $1.037/30/2007 Monday 10,900 3,848 77 14,827 $3,791.50 $0.997/31/2007 Tuesday 10,680 3,913 83 14,677 $3,717.25 $0.95

Grand Total 245,187 81,295 1,504 328,023 $78,338.00 $0.96

Weekday Daily Averages 11,145 3,695 68 14,910 $3,560.82 $0.94Percent of Total Vehicles 75% 25% 0%

Summary of Weekday Total Daily Traffic Toll Data

FasTrak Monthly Reporting 8/15/2007

13

Page 14: I-15 FASTRAK PROGRESS REPORT

I-15 Express Lanes Daily Traffic and Toll Reports

June Monthly Averages (30-Minute Counts)

Day Time Period HOV FasTrak Total Vehicles Toll Average% of Capacity

UsedMonday 5:30 am - 6:00 am 263 61 324 $0.43 21.3%

6:00 am - 6:30 am 367 123 491 $0.50 32.2%6:30 am - 7:00 am 436 190 626 $0.54 41.0%7:00 am - 7:30 am 510 206 719 $0.68 47.1%7:30 am - 8:00 am 558 262 824 $1.12 54.0%8:00 am - 8:30 am 448 263 713 $0.99 46.8%8:30 am - 9:00 am 391 235 629 $0.83 41.2%9:00 am - 9:30 am 280 159 440 $0.55 28.8%9:30 am - 10:00 am 261 95 358 $0.50 23.5%10:00 am - 10:30 am 203 62 266 $0.50 17.4%10:30 am - 11:00 am 176 40 216 $0.50 14.2%11:00 am - 11:30 am 130 31 162 $0.50 10.6%11:30 am - 12:00 pm 112 29 141 $0.50 9.3%12:00 pm - 12:30 pm 80 12 93 $0.12 6.1%12:30 pm - 1:00 pm 53 10 64 $0.00 4.2%1:00 pm - 1:30 pm 134 26 160 $0.40 10.5%1:30 pm - 2:00 pm 222 47 269 $0.50 17.6%2:00 pm - 2:30 pm 370 90 461 $0.50 30.2%2:30 pm - 3:00 pm 505 144 652 $0.58 42.7%3:00 pm - 3:30 pm 609 178 792 $0.88 51.9%3:30 pm - 4:00 pm 665 194 863 $1.24 56.6%4:00 pm - 4:30 pm 686 241 934 $1.43 61.2%4:30 pm - 5:00 pm 645 240 889 $1.53 58.3%5:00 pm - 5:30 pm 634 296 935 $1.42 61.3%5:30 pm - 6:00 pm 580 265 849 $1.54 55.6%6:00 pm - 6:30 pm 446 177 626 $0.88 41.0%6:30 pm - 7:00 pm 348 102 452 $0.54 29.6%7:00 pm - 7:30 pm 81 24 106 $0.19 6.9%

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The capacity of the Express Lane is 1,525 vehicles per half-hour in the a.m and p.m. The capacity was increased in the a.m. from 1,300 to 1,525 vehicles per half-hour on October 19,2001.

Attachment 8

14

Page 15: I-15 FASTRAK PROGRESS REPORT

I-15 Express Lanes Daily Traffic and Toll Reports

June Monthly Averages (30-Minute Counts)

Day Time Period HOV FasTrak Total Vehicles Toll Average% of Capacity

UsedTuesday 5:30 am - 6:00 am 249 73 325 $0.43 21.3%

6:00 am - 6:30 am 359 122 482 $0.50 31.6%6:30 am - 7:00 am 438 200 639 $0.54 41.9%7:00 am - 7:30 am 505 207 715 $0.70 46.9%7:30 am - 8:00 am 567 298 870 $1.17 57.0%8:00 am - 8:30 am 476 274 753 $1.19 49.4%8:30 am - 9:00 am 400 241 644 $0.91 42.2%9:00 am - 9:30 am 312 162 476 $0.56 31.2%9:30 am - 10:00 am 292 113 407 $0.50 26.7%10:00 am - 10:30 am 232 67 300 $0.50 19.6%10:30 am - 11:00 am 217 51 268 $0.50 17.6%11:00 am - 11:30 am 155 35 190 $0.50 12.5%11:30 am - 12:00 pm 120 32 152 $0.50 9.9%12:00 pm - 12:30 pm 56 9 67 $0.23 4.4%12:30 pm - 1:00 pm 217 35 253 $0.00 16.6%1:00 pm - 1:30 pm 238 54 292 $0.40 19.1%1:30 pm - 2:00 pm 289 65 355 $0.50 23.3%2:00 pm - 2:30 pm 384 114 500 $0.50 32.8%2:30 pm - 3:00 pm 508 161 673 $0.63 44.1%3:00 pm - 3:30 pm 626 192 821 $1.01 53.8%3:30 pm - 4:00 pm 683 208 895 $1.26 58.7%4:00 pm - 4:30 pm 686 249 941 $1.52 61.7%4:30 pm - 5:00 pm 664 259 925 $1.57 60.6%5:00 pm - 5:30 pm 656 314 975 $1.58 63.9%5:30 pm - 6:00 pm 591 263 860 $1.56 56.4%6:00 pm - 6:30 pm 470 185 657 $0.98 43.1%6:30 pm - 7:00 pm 358 118 478 $0.57 31.3%7:00 pm - 7:30 pm 58 18 77 $0.24 5.1%

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HOV FasTrak

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* Target 30-Minute Maximum

The capacity of the Express Lane is 1,525 vehicles per half-hour in the a.m and p.m. The capacity was increased in the a.m. from 1,300 to 1,525 vehicles per half-hour on October 19,2001.

15

Page 16: I-15 FASTRAK PROGRESS REPORT

I-15 Express Lanes Daily Traffic and Toll Reports

June Monthly Averages (30-Minute Counts)

Day Time Period HOV FasTrak Total Vehicles Toll Average% of Capacity

UsedWednesday 5:30 am - 6:00 am 256 66 323 $0.33 21.2%

6:00 am - 6:30 am 357 116 474 $0.37 31.0%6:30 am - 7:00 am 446 177 623 $0.49 40.9%7:00 am - 7:30 am 489 210 701 $0.67 46.0%7:30 am - 8:00 am 567 286 857 $1.13 56.2%8:00 am - 8:30 am 482 281 766 $1.24 50.2%8:30 am - 9:00 am 396 237 635 $0.87 41.7%9:00 am - 9:30 am 301 156 458 $0.55 30.0%9:30 am - 10:00 am 292 99 392 $0.50 25.7%10:00 am - 10:30 am 228 56 286 $0.50 18.7%10:30 am - 11:00 am 185 55 240 $0.50 15.7%11:00 am - 11:30 am 113 28 142 $0.50 9.3%11:30 am - 12:00 pm 91 23 114 $0.50 7.5%12:00 pm - 12:30 pm 47 7 55 $0.20 3.6%12:30 pm - 1:00 pm 143 33 177 $0.00 11.6%1:00 pm - 1:30 pm 178 32 211 $0.43 13.8%1:30 pm - 2:00 pm 268 59 328 $0.50 21.5%2:00 pm - 2:30 pm 392 110 503 $0.50 33.0%2:30 pm - 3:00 pm 527 162 693 $0.66 45.5%3:00 pm - 3:30 pm 642 215 861 $1.06 56.4%3:30 pm - 4:00 pm 668 212 884 $1.35 58.0%4:00 pm - 4:30 pm 691 238 933 $1.50 61.2%4:30 pm - 5:00 pm 639 259 902 $1.56 59.1%5:00 pm - 5:30 pm 658 295 960 $1.52 62.9%5:30 pm - 6:00 pm 563 258 825 $1.51 54.1%6:00 pm - 6:30 pm 482 172 656 $0.87 43.0%6:30 pm - 7:00 pm 409 106 516 $0.61 33.8%7:00 pm - 7:30 pm 56 22 79 $0.33 5.2%

0

300

600

900

1,200

1,500

5:30

am

- 6:

00 a

m

6:00

am

- 6:

30 a

m

6:30

am

- 7:

00 a

m

7:00

am

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30 a

m

7:30

am

- 8:

00 a

m

8:00

am

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30 a

m

8:30

am

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00 a

m

9:00

am

- 9:

30 a

m

9:30

am

- 10

:00

am

10:0

0 am

- 10

:30

am

10:3

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- 11

:00

am

11:0

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- 11

:30

am

11:3

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:00

pm

12:0

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:30

pm

12:3

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00 p

m

1:00

pm

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30 p

m

1:30

pm

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00 p

m

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pm

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pm

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00 p

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pm

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00 p

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m

6:30

pm

- 7:

00 p

m

7:00

pm

- 7:

30 p

m

30-Minute Trafffic Patterns for HOV/FasTrak Customers

HOV FasTrak

*

* Target 30-Minute Maximum

The capacity of the Express Lane is 1,525 vehicles per half-hour in the a.m and p.m. The capacity was increased in the a.m. from 1,300 to 1,525 vehicles per half-hour on October 19,2001.

16

Page 17: I-15 FASTRAK PROGRESS REPORT

I-15 Express Lanes Daily Traffic and Toll Reports

June Monthly Averages (30-Minute Counts)

Day Time Period HOV FasTrak Total Vehicles Toll Average% of Capacity

UsedThursday 5:30 am - 6:00 am 253 66 321 $0.42 21.0%

6:00 am - 6:30 am 361 109 470 $0.50 30.8%6:30 am - 7:00 am 441 185 629 $0.55 41.2%7:00 am - 7:30 am 499 227 729 $0.70 47.8%7:30 am - 8:00 am 544 278 828 $1.12 54.3%8:00 am - 8:30 am 494 289 788 $1.19 51.7%8:30 am - 9:00 am 400 229 631 $0.88 41.4%9:00 am - 9:30 am 339 148 489 $0.57 32.1%9:30 am - 10:00 am 331 121 453 $0.50 29.7%10:00 am - 10:30 am 275 79 356 $0.50 23.4%10:30 am - 11:00 am 245 62 308 $0.50 20.2%11:00 am - 11:30 am 148 35 185 $0.50 12.1%11:30 am - 12:00 pm 139 32 172 $0.50 11.3%12:00 pm - 12:30 pm 95 15 111 $0.13 7.3%12:30 pm - 1:00 pm 119 18 138 $0.00 9.0%1:00 pm - 1:30 pm 147 27 175 $0.40 11.5%1:30 pm - 2:00 pm 272 62 336 $0.50 22.0%2:00 pm - 2:30 pm 418 116 534 $0.50 35.0%2:30 pm - 3:00 pm 537 163 704 $0.69 46.2%3:00 pm - 3:30 pm 658 213 874 $1.11 57.3%3:30 pm - 4:00 pm 767 217 987 $1.70 64.7%4:00 pm - 4:30 pm 760 276 1,041 $2.19 68.2%4:30 pm - 5:00 pm 714 272 990 $1.95 64.9%5:00 pm - 5:30 pm 663 313 978 $1.71 64.1%5:30 pm - 6:00 pm 622 275 903 $1.67 59.2%6:00 pm - 6:30 pm 567 208 778 $1.39 51.0%6:30 pm - 7:00 pm 449 127 578 $0.74 37.9%7:00 pm - 7:30 pm 140 33 174 $0.16 11.4%

0

300

600

900

1,200

1,500

5:30

am

- 6:

00 a

m

6:00

am

- 6:

30 a

m

6:30

am

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m

7:00

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7:30

am

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00 a

m

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am

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30 a

m

8:30

am

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00 a

m

9:00

am

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30 a

m

9:30

am

- 10

:00

am

10:0

0 am

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:30

am

10:3

0 am

- 11

:00

am

11:0

0 am

- 11

:30

am

11:3

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- 12

:00

pm

12:0

0 pm

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:30

pm

12:3

0 pm

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00 p

m

1:00

pm

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30 p

m

1:30

pm

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00 p

m

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pm

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m

2:30

pm

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00 p

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pm

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m

3:30

pm

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00 p

m

4:00

pm

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30 p

m

4:30

pm

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00 p

m

5:00

pm

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30 p

m

5:30

pm

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00 p

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6:00

pm

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30 p

m

6:30

pm

- 7:

00 p

m

7:00

pm

- 7:

30 p

m

30-Minute Trafffic Patterns for HOV/FasTrak Customers

HOV FasTrak

*

* Target 30-Minute Maximum

The capacity of the Express Lane is 1,525 vehicles per half-hour in the a.m and p.m. The capacity was increased in the a.m. from 1,300 to 1,525 vehicles per half-hour on October 19,2001.

17

Page 18: I-15 FASTRAK PROGRESS REPORT

I-15 Express Lanes Daily Traffic and Toll Reports

June Monthly Averages (30-Minute Counts)

Day Time Period HOV FasTrak Total Vehicles Toll Average% of Capacity

UsedFriday 5:30 am - 6:00 am 245 56 302 $0.43 19.8%

6:00 am - 6:30 am 358 109 468 $0.50 30.7%6:30 am - 7:00 am 434 170 605 $0.55 39.7%7:00 am - 7:30 am 474 183 660 $0.64 43.3%7:30 am - 8:00 am 546 243 794 $0.95 52.1%8:00 am - 8:30 am 484 220 709 $0.97 46.5%8:30 am - 9:00 am 416 202 620 $0.83 40.7%9:00 am - 9:30 am 338 132 470 $0.62 30.8%9:30 am - 10:00 am 291 89 381 $0.50 25.0%10:00 am - 10:30 am 234 63 298 $0.50 19.5%10:30 am - 11:00 am 186 47 233 $0.50 15.3%11:00 am - 11:30 am 160 33 193 $0.50 12.7%11:30 am - 12:00 pm 126 23 150 $0.50 9.8%12:00 pm - 12:30 pm 61 9 71 $0.16 4.6%12:30 pm - 1:00 pm 219 42 263 $0.00 17.2%1:00 pm - 1:30 pm 402 93 495 $0.43 32.5%1:30 pm - 2:00 pm 469 109 580 $0.52 38.0%2:00 pm - 2:30 pm 591 161 755 $0.74 49.5%2:30 pm - 3:00 pm 744 204 951 $1.25 62.3%3:00 pm - 3:30 pm 783 229 1,017 $1.39 66.7%3:30 pm - 4:00 pm 747 226 977 $1.72 64.1%4:00 pm - 4:30 pm 718 257 980 $1.76 64.2%4:30 pm - 5:00 pm 742 266 1,014 $1.82 66.5%5:00 pm - 5:30 pm 666 257 929 $1.76 60.9%5:30 pm - 6:00 pm 647 188 840 $1.68 55.1%6:00 pm - 6:30 pm 618 137 757 $1.11 49.7%6:30 pm - 7:00 pm 511 88 600 $0.82 39.3%7:00 pm - 7:30 pm 378 62 441 $0.55 28.9%

0

300

600

900

1,200

1,500

5:30

am

- 6:

00 a

m

6:00

am

- 6:

30 a

m

6:30

am

- 7:

00 a

m

7:00

am

- 7:

30 a

m

7:30

am

- 8:

00 a

m

8:00

am

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30 a

m

8:30

am

- 9:

00 a

m

9:00

am

- 9:

30 a

m

9:30

am

- 10

:00

am

10:0

0 am

- 10

:30

am

10:3

0 am

- 11

:00

am

11:0

0 am

- 11

:30

am

11:3

0 am

- 12

:00

pm

12:0

0 pm

- 12

:30

pm

12:3

0 pm

- 1:

00 p

m

1:00

pm

- 1:

30 p

m

1:30

pm

- 2:

00 p

m

2:00

pm

- 2:

30 p

m

2:30

pm

- 3:

00 p

m

3:00

pm

- 3:

30 p

m

3:30

pm

- 4:

00 p

m

4:00

pm

- 4:

30 p

m

4:30

pm

- 5:

00 p

m

5:00

pm

- 5:

30 p

m

5:30

pm

- 6:

00 p

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6:00

pm

- 6:

30 p

m

6:30

pm

- 7:

00 p

m

7:00

pm

- 7:

30 p

m

30-Minute Trafffic Patterns for HOV/FasTrak Customers

HOV FasTrak

*

* Target 30-Minute Maximum

The capacity of the Express Lane is 1,525 vehicles per half-hour in the a.m and p.m. The capacity was increased in the a.m. from 1,300 to 1,525 vehicles per half-hour on October 19,2001.

18

Page 19: I-15 FASTRAK PROGRESS REPORT

I-15 Express Lanes Daily Traffic and Toll Reports

June Monthly Averages (30-Minute Counts)

Day Time Period HOV FasTrak Total Vehicles Toll Average% of Capacity

Used Saturday 12:00 am - 12:30 am 41 3 44 $0.50 2.9%

12:30 am - 1:00 am 30 2 33 $0.50 2.2%1:00 am - 1:30 am 21 1 22 $0.50 1.5%1:30 am - 2:00 am 18 2 20 $0.50 1.3%2:00 am - 2:30 am 20 1 21 $0.50 1.4%2:30 am - 3:00 am 11 1 12 $0.50 0.8%3:00 am - 3:30 am 7 0 7 $0.50 0.4%3:30 am - 4:00 am 5 0 5 $0.50 0.4%4:00 am - 4:30 am 5 0 5 $0.50 0.3%4:30 am - 5:00 am 8 0 8 $0.00 0.5%5:00 am - 5:30 am 13 0 13 $0.50 0.9%5:30 am - 6:00 am 18 0 18 $0.50 1.2%6:00 am - 6:30 am 40 1 41 $0.50 2.7%6:30 am - 7:00 am 53 3 56 $0.50 3.7%7:00 am - 7:30 am 77 1 78 $0.50 5.1%7:30 am - 8:00 am 98 4 103 $0.50 6.7%8:00 am - 8:30 am 128 6 134 $0.50 8.8%8:30 am - 9:00 am 153 4 157 $0.50 10.3%9:00 am - 9:30 am 179 7 187 $0.50 12.2%9:30 am - 10:00 am 221 8 230 $0.50 15.1%10:00 am - 10:30 am 257 12 269 $0.50 17.7%10:30 am - 11:00 am 304 14 319 $0.50 20.9%11:00 am - 11:30 am 307 17 324 $0.50 21.2%11:30 am - 12:00 pm 344 20 365 $0.50 23.9%12:00 pm - 12:30 pm 388 23 411 $0.50 27.0%12:30 pm - 1:00 pm 421 25 446 $0.50 29.3%1:00 pm - 1:30 pm 446 25 473 $0.50 31.0%1:30 pm - 2:00 pm 439 31 471 $0.50 30.9%2:00 pm - 2:30 pm 460 30 492 $0.50 32.2%2:30 pm - 3:00 pm 492 37 529 $0.50 34.7%3:00 pm - 3:30 pm 518 36 555 $0.52 36.4%3:30 pm - 4:00 pm 524 37 563 $0.53 36.9%4:00 pm - 4:30 pm 536 38 575 $0.53 37.7%4:30 pm - 5:00 pm 511 40 553 $0.58 36.2%5:00 pm - 5:30 pm 511 33 546 $0.52 35.8%5:30 pm - 6:00 pm 538 31 570 $0.63 37.4%6:00 pm - 6:30 pm 485 27 513 $0.62 33.7%6:30 pm - 7:00 pm 391 24 415 $0.52 27.2%7:00 pm - 7:30 pm 348 23 372 $0.50 24.4%7:30 pm - 8:00 pm 325 23 349 $0.50 22.9%8:00 pm - 8:30 pm 277 15 293 $0.50 19.2%8:30 pm - 9:00 pm 262 17 279 $0.50 18.3%9:00pm - 9:30 pm 248 13 261 $0.50 17.1%9:30pm - 10:00 pm 236 17 253 $0.50 16.6%10:00 pm - 10:30 pm 237 14 251 $0.50 16.5%10:30 pm - 11:00 pm 217 14 232 $0.50 15.2%11:00 pm - 11:30 pm 154 10 164 $0.50 10.8%11:30 pm - 12:00 pm 102 6 108 $0.50 7.1%

The capacity of the Express Lane is 1,525 vehicles per half-hour in the a.m and p.m. The capacity was increased in the a.m. from 1,300 to 1,525 vehicles per half-hour on October 19,2001.

19

Page 20: I-15 FASTRAK PROGRESS REPORT

I-15 Express Lanes Daily Traffic and Toll Reports

June Monthly Averages (30-Minute Counts)

Day Time Period HOV FasTrak Total Vehicles Toll Average% of Capacity

Used Sunday 12:00 am - 12:30 am 73 4 78 $0.50 5.1%

12:30 am - 1:00 am 42 3 45 $0.50 3.0%1:00 am - 1:30 am 28 1 30 $0.50 2.0%1:30 am - 2:00 am 25 2 27 $0.50 1.7%2:00 am - 2:30 am 17 1 18 $0.50 1.2%2:30 am - 3:00 am 14 1 16 $0.50 1.0%3:00 am - 3:30 am 8 1 9 $0.50 0.6%3:30 am - 4:00 am 9 0 9 $0.00 0.6%4:00 am - 4:30 am 6 0 7 $0.50 0.4%4:30 am - 5:00 am 5 0 6 $0.50 0.4%5:00 am - 5:30 am 6 1 7 $0.50 0.5%5:30 am - 6:00 am 15 1 16 $0.50 1.0%6:00 am - 6:30 am 21 1 22 $0.50 1.4%6:30 am - 7:00 am 25 1 26 $0.50 1.7%7:00 am - 7:30 am 44 4 48 $0.50 3.1%7:30 am - 8:00 am 60 2 63 $0.50 4.1%8:00 am - 8:30 am 70 5 75 $0.50 4.9%8:30 am - 9:00 am 116 5 121 $0.50 8.0%9:00 am - 9:30 am 140 4 144 $0.50 9.5%9:30 am - 10:00 am 189 7 196 $0.50 12.9%10:00 am - 10:30 am 222 9 231 $0.50 15.1%10:30 am - 11:00 am 278 10 288 $0.50 18.9%11:00 am - 11:30 am 298 17 315 $0.50 20.6%11:30 am - 12:00 pm 333 16 350 $0.50 23.0%12:00 pm - 12:30 pm 388 17 406 $0.50 26.6%12:30 pm - 1:00 pm 416 19 436 $0.50 28.6%1:00 pm - 1:30 pm 404 17 423 $0.50 27.7%1:30 pm - 2:00 pm 410 18 429 $0.50 28.1%2:00 pm - 2:30 pm 415 21 437 $0.50 28.7%2:30 pm - 3:00 pm 444 24 469 $0.50 30.7%3:00 pm - 3:30 pm 444 22 467 $0.50 30.6%3:30 pm - 4:00 pm 467 33 500 $0.52 32.8%4:00 pm - 4:30 pm 544 35 581 $0.51 38.1%4:30 pm - 5:00 pm 674 48 723 $0.89 47.4%5:00 pm - 5:30 pm 611 42 655 $0.86 43.0%5:30 pm - 6:00 pm 495 22 518 $0.67 34.0%6:00 pm - 6:30 pm 411 28 439 $0.51 28.8%6:30 pm - 7:00 pm 414 22 436 $0.50 28.6%7:00 pm - 7:30 pm 382 19 402 $0.50 26.3%7:30 pm - 8:00 pm 365 22 388 $0.50 25.4%8:00 pm - 8:30 pm 307 15 322 $0.50 21.1%8:30 pm - 9:00 pm 273 14 288 $0.50 18.9%9:00pm - 9:30 pm 208 11 219 $0.50 14.3%9:30pm - 10:00 pm 166 7 173 $0.50 11.3%10:00 pm - 10:30 pm 125 7 132 $0.50 8.7%10:30 pm - 11:00 pm 87 4 91 $0.50 5.9%11:00 pm - 11:30 pm 64 2 66 $0.50 4.3%11:30 pm - 12:00 pm 37 3 40 $0.50 2.6%

The capacity of the Express Lane is 1,525 vehicles per half-hour in the a.m and p.m. The capacity was increased in the a.m. from 1,300 to 1,525 vehicles per half-hour on October 19,2001.

20

Page 21: I-15 FASTRAK PROGRESS REPORT

I-15 Express Lanes Daily Traffic and Toll Reports

Sunday

Saturday

0

100

200

300

400

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12:0

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:30

am12

:30

am -

1:00

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m1:

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m2:

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m3:

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m4:

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30 a

m5:

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m7:

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m8:

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m9:

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10:0

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am10

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am11

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12:0

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pm12

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1:00

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1:00

pm

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30 p

m1:

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2:00

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2:00

pm

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m2:

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3:00

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3:00

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m3:

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4:00

pm

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m4:

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pm

5:00

pm

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30 p

m5:

30 p

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6:00

pm

6:00

pm

- 6:

30 p

m6:

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7:00

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7:00

pm

- 7:

30 p

m7:

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8:00

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8:00

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30 p

m8:

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9:00

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9:00

pm -

9:30

pm

9:30

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10:0

0 pm

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- 10

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pm10

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pm -

11:0

0 pm

11:0

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- 11

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pm11

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pm -

12:0

0 pm

30-Minute Trafffic Patterns for HOV/FasTrak Customers

HOV FasTrak

0

100

200

300

400

500

600

700

12:0

0 am

- 12

:30

am12

:30

am -

1:00

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1:00

am

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30 a

m1:

30 a

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2:00

am

2:00

am

- 2:

30 a

m2:

30 a

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3:00

am

3:00

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30 a

m3:

30 a

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4:00

am

4:00

am

- 4:

30 a

m4:

30 a

m -

5:00

am

5:00

am

- 5:

30 a

m5:

30 a

m -

6:00

am

6:00

am

- 6:

30 a

m6:

30 a

m -

7:00

am

7:00

am

- 7:

30 a

m7:

30 a

m -

8:00

am

8:00

am

- 8:

30 a

m8:

30 a

m -

9:00

am

9:00

am

- 9:

30 a

m9:

30 a

m -

10:0

0 am

10:0

0 am

- 10

:30

am10

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am -

11:0

0 am

11:0

0 am

- 11

:30

am11

:30

am -

12:0

0 pm

12:0

0 pm

- 12

:30

pm12

:30

pm -

1:00

pm

1:00

pm

- 1:

30 p

m1:

30 p

m -

2:00

pm

2:00

pm

- 2:

30 p

m2:

30 p

m -

3:00

pm

3:00

pm

- 3:

30 p

m3:

30 p

m -

4:00

pm

4:00

pm

- 4:

30 p

m4:

30 p

m -

5:00

pm

5:00

pm

- 5:

30 p

m5:

30 p

m -

6:00

pm

6:00

pm

- 6:

30 p

m6:

30 p

m -

7:00

pm

7:00

pm

- 7:

30 p

m7:

30 p

m -

8:00

pm

8:00

pm

- 8:

30 p

m8:

30 p

m -

9:00

pm

9:00

pm -

9:30

pm

9:30

pm -

10:0

0 pm

10:0

0 pm

- 10

:30

pm10

:30

pm -

11:0

0 pm

11:0

0 pm

- 11

:30

pm11

:30

pm -

12:0

0 pm

30-Minute Trafffic Patterns for HOV/FasTrak Customers

HOV FasTrak

The capacity of the Express Lane is 1,525 vehicles per half-hour in the a.m and p.m. The capacity was increased in the a.m. from 1,300 to 1,525 vehicles per half-hour on October 19,2001.

21

Page 22: I-15 FASTRAK PROGRESS REPORT

I-15 Express Lanes Daily Traffic and Tolls Reports

June Monthly Averages (30-Minute Counts)Weekday (30-Minute Counts) Totals

Time Period HOV FasTrak Total Vehicles Toll Average % of Capacity�Used 5:30 am - 6:00 am 253 64 318 $0.41 20.9%6:00 am - 6:30 am 360 115 477 $0.47 31.2%6:30 am - 7:00 am 439 183 623 $0.54 40.9%7:00 am - 7:30 am 494 205 702 $0.68 46.1%7:30 am - 8:00 am 556 272 832 $1.09 54.6%8:00 am - 8:30 am 477 263 744 $1.12 48.8%8:30 am - 9:00 am 401 227 631 $0.86 41.4%9:00 am - 9:30 am 315 150 467 $0.57 30.6%9:30 am - 10:00 am 293 103 397 $0.50 26.1%10:00 am - 10:30 am 234 65 301 $0.50 19.7%10:30 am - 11:00 am 201 51 252 $0.50 16.5%11:00 am - 11:30 am 142 32 175 $0.50 11.5%11:30 am - 12:00 pm 118 27 146 $0.50 9.6%12:00 pm - 12:30 pm 68 10 79 $0.16 5.2%12:30 pm - 1:00 pm 153 28 183 $0.00 12.0%1:00 pm - 1:30 pm 228 48 277 $0.42 18.2%1:30 pm - 2:00 pm 312 70 383 $0.51 25.1%2:00 pm - 2:30 pm 439 120 560 $0.58 36.7%2:30 pm - 3:00 pm 572 168 745 $0.82 48.8%3:00 pm - 3:30 pm 669 206 880 $1.12 57.7%3:30 pm - 4:00 pm 708 212 924 $1.48 60.6%4:00 pm - 4:30 pm 709 252 966 $1.70 63.4%4:30 pm - 5:00 pm 684 259 947 $1.70 62.1%5:00 pm - 5:30 pm 656 293 954 $1.60 62.6%5:30 pm - 6:00 pm 603 247 854 $1.59 56.0%6:00 pm - 6:30 pm 521 174 698 $1.06 45.8%6:30 pm - 7:00 pm 419 107 528 $0.66 34.6%7:00 pm - 7:30 pm 154 33 188 $0.37 12.3%11:00 pm - 11:30 pm 131 18 149 $0.50 9.8%Weekday Avg - Daily Total 11,309 4,007 15,383 $0.78 35%

Weekday Avg - Daily Percentage 73.5% 26.0% 100.0%

June Monthly Averages (30-Minute Counts)Weekend (30-Minute Counts) Totals

Time Period HOV FasTrak Total Vehicles Toll Average % of Capacity Used12:00 am - 12:30 am 55 4 59 $0.50 3.9%12:30 am - 1:00 am 35 3 38 $0.50 2.5%1:00 am - 1:30 am 24 1 26 $0.50 1.7%1:30 am - 2:00 am 21 2 23 $0.50 1.5%2:00 am - 2:30 am 19 1 20 $0.50 1.3%2:30 am - 3:00 am 12 1 13 $0.50 0.9%3:00 am - 3:30 am 7 0 8 $0.50 0.5%3:30 am - 4:00 am 7 0 7 $0.50 0.5%4:00 am - 4:30 am 5 0 6 $0.50 0.4%4:30 am - 5:00 am 6 0 7 $0.50 0.4%5:00 am - 5:30 am 10 0 10 $0.50 0.7%5:30 am - 6:00 am 17 1 17 $0.50 1.1%6:00 am - 6:30 am 31 1 32 $0.50 2.1%6:30 am - 7:00 am 41 2 43 $0.50 2.8%7:00 am - 7:30 am 62 2 65 $0.50 4.3%7:30 am - 8:00 am 81 3 85 $0.50 5.6%8:00 am - 8:30 am 102 5 108 $0.50 7.1%8:30 am - 9:00 am 137 4 141 $0.50 9.2%9:00 am - 9:30 am 162 5 168 $0.50 11.0%9:30 am - 10:00 am 207 7 215 $0.50 14.1%10:00 am - 10:30 am 241 10 252 $0.50 16.5%10:30 am - 11:00 am 292 12 305 $0.50 20.0%11:00 am - 11:30 am 303 17 320 $0.50 21.0%11:30 am - 12:00 pm 339 18 358 $0.50 23.5%12:00 pm - 12:30 pm 388 20 409 $0.50 26.8%12:30 pm - 1:00 pm 419 22 442 $0.50 29.0%1:00 pm - 1:30 pm 428 22 450 $0.50 29.5%1:30 pm - 2:00 pm 426 25 452 $0.50 29.7%2:00 pm - 2:30 pm 440 26 467 $0.50 30.7%2:30 pm - 3:00 pm 470 31 502 $0.50 32.9%3:00 pm - 3:30 pm 485 29 516 $0.51 33.8%3:30 pm - 4:00 pm 498 35 535 $0.52 35.1%4:00 pm - 4:30 pm 540 37 578 $0.52 37.9%4:30 pm - 5:00 pm 583 44 628 $0.73 41.2%5:00 pm - 5:30 pm 555 37 594 $0.69 39.0%5:30 pm - 6:00 pm 519 27 547 $0.64 35.9%6:00 pm - 6:30 pm 452 28 480 $0.57 31.5%6:30 pm - 7:00 pm 401 23 425 $0.51 27.8%7:00 pm - 7:30 pm 363 21 385 $0.50 25.2%7:30 pm - 8:00 pm 343 23 366 $0.50 24.0%8:00 pm - 8:30 pm 290 15 306 $0.50 20.0%8:30 pm - 9:00 pm 267 15 283 $0.50 18.6%9:00pm - 9:30 pm 230 12 242 $0.50 15.9%9:30pm - 10:00 pm 205 13 218 $0.50 14.3%10:00 pm - 10:30 pm 187 11 198 $0.50 13.0%10:30 pm - 11:00 pm 159 10 169 $0.50 11.1%11:00 pm - 11:30 pm 114 6 120 $0.50 7.9%11:30 pm - 12:00 pm 73 5 78 $0.50 5.1%

Weekend Avg - Daily Total 11,053 638 11,715 $0.51 16.0% Weekend Avg - Daily Percentage 94.3% 5.4% 100.0%

The capacity of the Express Lane is 1,525 vehicles per half-hour in the a.m and p.m. The capacity was increased in the a.m. from 1,300 to 1,525 vehicles per half-hour on October 19,2001.

22

Page 23: I-15 FASTRAK PROGRESS REPORT

Jun

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23

Page 24: I-15 FASTRAK PROGRESS REPORT

I-15 Express Lanes Daily Traffic and Toll Reports

July Monthly Averages (30-Minute Counts)

Day Time Period HOV FasTrak Total Vehicles Toll Average% of Capacity

UsedMonday 5:30 am - 6:00 am 235 60 297 $0.45 19.4%

6:00 am - 6:30 am 339 115 455 $0.50 29.8%6:30 am - 7:00 am 414 167 582 $0.51 38.2%7:00 am - 7:30 am 449 215 666 $0.62 43.6%7:30 am - 8:00 am 520 268 793 $0.89 52.0%8:00 am - 8:30 am 446 266 716 $1.05 47.0%8:30 am - 9:00 am 395 227 624 $0.79 40.9%9:00 am - 9:30 am 287 153 441 $0.56 28.9%9:30 am - 10:00 am 284 97 383 $0.50 25.1%10:00 am - 10:30 am 222 56 280 $0.50 18.4%10:30 am - 11:00 am 178 45 224 $0.50 14.7%11:00 am - 11:30 am 131 39 171 $0.50 11.2%11:30 am - 12:00 pm 136 33 169 $0.50 11.1%12:00 pm - 12:30 pm 93 15 109 $0.16 7.1%12:30 pm - 1:00 pm 183 27 212 $0.00 13.9%1:00 pm - 1:30 pm 236 48 285 $0.42 18.7%1:30 pm - 2:00 pm 292 64 356 $0.50 23.3%2:00 pm - 2:30 pm 370 80 452 $0.50 29.6%2:30 pm - 3:00 pm 516 134 652 $0.48 42.7%3:00 pm - 3:30 pm 615 170 789 $0.71 51.7%3:30 pm - 4:00 pm 713 187 905 $0.98 59.3%4:00 pm - 4:30 pm 708 237 950 $1.27 62.3%4:30 pm - 5:00 pm 632 240 876 $1.32 57.5%5:00 pm - 5:30 pm 674 277 958 $1.51 62.8%5:30 pm - 6:00 pm 590 253 849 $1.57 55.7%6:00 pm - 6:30 pm 477 176 658 $0.91 43.1%6:30 pm - 7:00 pm 369 100 472 $0.58 31.0%7:00 pm - 7:30 pm 60 18 79 $0.29 5.2%

0

300

600

900

1,200

1,500

5:30

am

- 6:

00 a

m

6:00

am

- 6:

30 a

m

6:30

am

- 7:

00 a

m

7:00

am

- 7:

30 a

m

7:30

am

- 8:

00 a

m

8:00

am

- 8:

30 a

m

8:30

am

- 9:

00 a

m

9:00

am

- 9:

30 a

m

9:30

am

- 10

:00

am

10:0

0 am

- 10

:30

am

10:3

0 am

- 11

:00

am

11:0

0 am

- 11

:30

am

11:3

0 am

- 12

:00

pm

12:0

0 pm

- 12

:30

pm

12:3

0 pm

- 1:

00 p

m

1:00

pm

- 1:

30 p

m

1:30

pm

- 2:

00 p

m

2:00

pm

- 2:

30 p

m

2:30

pm

- 3:

00 p

m

3:00

pm

- 3:

30 p

m

3:30

pm

- 4:

00 p

m

4:00

pm

- 4:

30 p

m

4:30

pm

- 5:

00 p

m

5:00

pm

- 5:

30 p

m

5:30

pm

- 6:

00 p

m

6:00

pm

- 6:

30 p

m

6:30

pm

- 7:

00 p

m

7:00

pm

- 7:

30 p

m

30-Minute Trafffic Patterns for HOV/FasTrak Customers

HOV FasTrak

*

* Target 30-Minute Maximum

The capacity of the Express Lane is 1,525 vehicles per half-hour in the a.m and p.m. The capacity was increased in the a.m. from 1,300 to 1,525 vehicles per half-hour on October 19,2001.

24

Page 25: I-15 FASTRAK PROGRESS REPORT

I-15 Express Lanes Daily Traffic and Toll Reports

July Monthly Averages (30-Minute Counts)

Day Time Period HOV FasTrak Total Vehicles Toll Average% of Capacity

UsedTuesday 5:30 am - 6:00 am 236 68 306 $0.44 20.1%

6:00 am - 6:30 am 348 120 469 $0.50 30.8%6:30 am - 7:00 am 405 174 581 $0.51 38.1%7:00 am - 7:30 am 467 215 684 $0.64 44.8%7:30 am - 8:00 am 511 266 783 $0.95 51.4%8:00 am - 8:30 am 456 278 738 $1.03 48.4%8:30 am - 9:00 am 387 228 619 $0.86 40.6%9:00 am - 9:30 am 326 162 489 $0.53 32.1%9:30 am - 10:00 am 298 110 410 $0.50 26.9%10:00 am - 10:30 am 241 62 304 $0.50 19.9%10:30 am - 11:00 am 214 57 272 $0.50 17.8%11:00 am - 11:30 am 170 40 210 $0.50 13.8%11:30 am - 12:00 pm 130 32 162 $0.50 10.6%12:00 pm - 12:30 pm 60 8 70 $0.13 4.6%12:30 pm - 1:00 pm 180 40 221 $0.00 14.5%1:00 pm - 1:30 pm 234 49 284 $0.43 18.6%1:30 pm - 2:00 pm 323 72 397 $0.50 26.0%2:00 pm - 2:30 pm 404 100 505 $0.54 33.1%2:30 pm - 3:00 pm 550 152 705 $0.67 46.2%3:00 pm - 3:30 pm 642 198 844 $1.13 55.3%3:30 pm - 4:00 pm 702 205 910 $1.35 59.7%4:00 pm - 4:30 pm 722 243 971 $1.58 63.7%4:30 pm - 5:00 pm 681 259 945 $1.65 61.9%5:00 pm - 5:30 pm 650 290 943 $1.55 61.8%5:30 pm - 6:00 pm 588 269 862 $1.54 56.5%6:00 pm - 6:30 pm 483 175 661 $0.96 43.4%6:30 pm - 7:00 pm 373 111 486 $0.62 31.9%7:00 pm - 7:30 pm 146 28 176 $0.30 11.5%

0

300

600

900

1,200

1,500

5:30

am

- 6:

00 a

m

6:00

am

- 6:

30 a

m

6:30

am

- 7:

00 a

m

7:00

am

- 7:

30 a

m

7:30

am

- 8:

00 a

m

8:00

am

- 8:

30 a

m

8:30

am

- 9:

00 a

m

9:00

am

- 9:

30 a

m

9:30

am

- 10

:00

am

10:0

0 am

- 10

:30

am

10:3

0 am

- 11

:00

am

11:0

0 am

- 11

:30

am

11:3

0 am

- 12

:00

pm

12:0

0 pm

- 12

:30

pm

12:3

0 pm

- 1:

00 p

m

1:00

pm

- 1:

30 p

m

1:30

pm

- 2:

00 p

m

2:00

pm

- 2:

30 p

m

2:30

pm

- 3:

00 p

m

3:00

pm

- 3:

30 p

m

3:30

pm

- 4:

00 p

m

4:00

pm

- 4:

30 p

m

4:30

pm

- 5:

00 p

m

5:00

pm

- 5:

30 p

m

5:30

pm

- 6:

00 p

m

6:00

pm

- 6:

30 p

m

6:30

pm

- 7:

00 p

m

7:00

pm

- 7:

30 p

m

30-Minute Trafffic Patterns for HOV/FasTrak Customers

HOV FasTrak

*

* Target 30-Minute Maximum

The capacity of the Express Lane is 1,525 vehicles per half-hour in the a.m and p.m. The capacity was increased in the a.m. from 1,300 to 1,525 vehicles per half-hour on October 19,2001.

25

Page 26: I-15 FASTRAK PROGRESS REPORT

I-15 Express Lanes Daily Traffic and Toll Reports

July Monthly Averages (30-Minute Counts)

Day Time Period HOV FasTrak Total Vehicles Toll Average% of Capacity

UsedWednesday 5:30 am - 6:00 am 178 50 229 $0.44 15.0%

6:00 am - 6:30 am 270 82 352 $0.50 23.1%6:30 am - 7:00 am 323 127 451 $0.51 29.6%7:00 am - 7:30 am 342 156 499 $0.59 32.7%7:30 am - 8:00 am 395 203 600 $0.89 39.4%8:00 am - 8:30 am 366 211 579 $1.02 38.0%8:30 am - 9:00 am 315 179 496 $0.83 32.5%9:00 am - 9:30 am 252 107 361 $0.55 23.7%9:30 am - 10:00 am 237 72 311 $0.50 20.4%10:00 am - 10:30 am 205 44 250 $0.50 16.4%10:30 am - 11:00 am 203 41 244 $0.50 16.0%11:00 am - 11:30 am 202 34 237 $0.50 15.6%11:30 am - 12:00 pm 172 30 203 $0.50 13.3%12:00 pm - 12:30 pm 113 11 126 $0.31 8.2%12:30 pm - 1:00 pm 136 9 145 $0.12 9.5%1:00 pm - 1:30 pm 195 29 224 $0.46 14.7%1:30 pm - 2:00 pm 322 54 378 $0.50 24.8%2:00 pm - 2:30 pm 382 77 461 $0.50 30.2%2:30 pm - 3:00 pm 466 116 585 $0.64 38.4%3:00 pm - 3:30 pm 551 140 695 $0.93 45.6%3:30 pm - 4:00 pm 615 148 767 $1.34 50.3%4:00 pm - 4:30 pm 624 186 814 $1.58 53.3%4:30 pm - 5:00 pm 578 187 769 $1.56 50.4%5:00 pm - 5:30 pm 567 211 782 $1.56 51.3%5:30 pm - 6:00 pm 500 189 694 $1.59 45.5%6:00 pm - 6:30 pm 417 144 564 $0.92 37.0%6:30 pm - 7:00 pm 322 84 409 $0.58 26.8%7:00 pm - 7:30 pm 93 16 110 $0.32 7.2%

0

300

600

900

1,200

1,500

5:30

am

- 6:

00 a

m

6:00

am

- 6:

30 a

m

6:30

am

- 7:

00 a

m

7:00

am

- 7:

30 a

m

7:30

am

- 8:

00 a

m

8:00

am

- 8:

30 a

m

8:30

am

- 9:

00 a

m

9:00

am

- 9:

30 a

m

9:30

am

- 10

:00

am

10:0

0 am

- 10

:30

am

10:3

0 am

- 11

:00

am

11:0

0 am

- 11

:30

am

11:3

0 am

- 12

:00

pm

12:0

0 pm

- 12

:30

pm

12:3

0 pm

- 1:

00 p

m

1:00

pm

- 1:

30 p

m

1:30

pm

- 2:

00 p

m

2:00

pm

- 2:

30 p

m

2:30

pm

- 3:

00 p

m

3:00

pm

- 3:

30 p

m

3:30

pm

- 4:

00 p

m

4:00

pm

- 4:

30 p

m

4:30

pm

- 5:

00 p

m

5:00

pm

- 5:

30 p

m

5:30

pm

- 6:

00 p

m

6:00

pm

- 6:

30 p

m

6:30

pm

- 7:

00 p

m

7:00

pm

- 7:

30 p

m

30-Minute Trafffic Patterns for HOV/FasTrak Customers

HOV FasTrak

*

* Target 30-Minute Maximum

The capacity of the Express Lane is 1,525 vehicles per half-hour in the a.m and p.m. The capacity was increased in the a.m. from 1,300 to 1,525 vehicles per half-hour on October 19,2001.

26

Page 27: I-15 FASTRAK PROGRESS REPORT

I-15 Express Lanes Daily Traffic and Toll Reports

July Monthly Averages (30-Minute Counts)

Day Time Period HOV FasTrak Total Vehicles Toll Average% of Capacity

UsedThursday 5:30 am - 6:00 am 244 67 312 $0.45 20.5%

6:00 am - 6:30 am 326 108 435 $0.50 28.5%6:30 am - 7:00 am 388 155 544 $0.52 35.7%7:00 am - 7:30 am 447 210 659 $0.61 43.2%7:30 am - 8:00 am 492 234 730 $0.88 47.9%8:00 am - 8:30 am 448 253 704 $0.94 46.1%8:30 am - 9:00 am 400 219 621 $0.76 40.7%9:00 am - 9:30 am 301 145 447 $0.60 29.3%9:30 am - 10:00 am 311 108 421 $0.50 27.6%10:00 am - 10:30 am 260 70 331 $0.50 21.7%10:30 am - 11:00 am 245 54 300 $0.50 19.7%11:00 am - 11:30 am 214 47 262 $0.50 17.1%11:30 am - 12:00 pm 187 33 220 $0.50 14.4%12:00 pm - 12:30 pm 112 24 136 $0.14 8.9%12:30 pm - 1:00 pm 165 29 196 $0.00 12.8%1:00 pm - 1:30 pm 230 46 278 $0.40 18.2%1:30 pm - 2:00 pm 335 64 400 $0.50 26.2%2:00 pm - 2:30 pm 418 101 520 $0.50 34.1%2:30 pm - 3:00 pm 567 145 715 $0.71 46.9%3:00 pm - 3:30 pm 643 185 833 $0.99 54.6%3:30 pm - 4:00 pm 760 205 967 $1.41 63.4%4:00 pm - 4:30 pm 788 239 1,030 $1.85 67.5%4:30 pm - 5:00 pm 696 248 949 $1.78 62.2%5:00 pm - 5:30 pm 686 289 978 $1.65 64.1%5:30 pm - 6:00 pm 602 253 860 $1.77 56.4%6:00 pm - 6:30 pm 496 168 667 $0.98 43.8%6:30 pm - 7:00 pm 386 110 499 $0.56 32.7%7:00 pm - 7:30 pm 93 30 126 $0.19 8.2%

0

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am

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30-Minute Trafffic Patterns for HOV/FasTrak Customers

HOV FasTrak

*

* Target 30-Minute Maximum

The capacity of the Express Lane is 1,525 vehicles per half-hour in the a.m and p.m. The capacity was increased in the a.m. from 1,300 to 1,525 vehicles per half-hour on October 19,2001.

27

Page 28: I-15 FASTRAK PROGRESS REPORT

I-15 Express Lanes Daily Traffic and Toll Reports

July Monthly Averages (30-Minute Counts)

Day Time Period HOV FasTrak Total Vehicles Toll Average% of Capacity

UsedFriday 5:30 am - 6:00 am 212 55 268 $0.44 17.6%

6:00 am - 6:30 am 312 101 413 $0.50 27.1%6:30 am - 7:00 am 380 148 529 $0.50 34.7%7:00 am - 7:30 am 414 181 597 $0.51 39.1%7:30 am - 8:00 am 457 225 687 $0.71 45.0%8:00 am - 8:30 am 426 227 656 $0.80 43.0%8:30 am - 9:00 am 393 208 602 $0.71 39.5%9:00 am - 9:30 am 319 140 462 $0.53 30.3%9:30 am - 10:00 am 318 99 419 $0.50 27.5%10:00 am - 10:30 am 267 58 326 $0.50 21.4%10:30 am - 11:00 am 249 51 302 $0.50 19.8%11:00 am - 11:30 am 211 45 257 $0.50 16.9%11:30 am - 12:00 pm 196 43 240 $0.50 15.7%12:00 pm - 12:30 pm 102 14 119 $0.22 7.8%12:30 pm - 1:00 pm 217 39 258 $0.00 16.9%1:00 pm - 1:30 pm 294 56 350 $0.42 23.0%1:30 pm - 2:00 pm 382 90 473 $0.50 31.0%2:00 pm - 2:30 pm 547 138 687 $0.68 45.0%2:30 pm - 3:00 pm 677 195 875 $1.20 57.3%3:00 pm - 3:30 pm 680 191 876 $1.50 57.4%3:30 pm - 4:00 pm 721 195 922 $1.78 60.5%4:00 pm - 4:30 pm 702 218 922 $1.83 60.4%4:30 pm - 5:00 pm 629 225 858 $1.73 56.3%5:00 pm - 5:30 pm 691 245 940 $1.56 61.7%5:30 pm - 6:00 pm 656 201 864 $1.76 56.6%6:00 pm - 6:30 pm 543 129 675 $1.06 44.3%6:30 pm - 7:00 pm 483 86 571 $0.69 37.4%7:00 pm - 7:30 pm 392 54 447 $0.53 29.3%

0

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7:00

pm

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30-Minute Trafffic Patterns for HOV/FasTrak Customers

HOV FasTrak

*

* Target 30-Minute Maximum

The capacity of the Express Lane is 1,525 vehicles per half-hour in the a.m and p.m. The capacity was increased in the a.m. from 1,300 to 1,525 vehicles per half-hour on October 19,2001.

28

Page 29: I-15 FASTRAK PROGRESS REPORT

I-15 Express Lanes Daily Traffic and Toll Reports

July Monthly Averages (30-Minute Counts)

Day Time Period HOV FasTrak Total Vehicles Toll Average% of Capacity

Used Saturday 12:00 am - 12:30 am 47 4 51 $0.50 3.3%

12:30 am - 1:00 am 27 5 33 $0.50 2.1%1:00 am - 1:30 am 23 1 23 $0.50 1.5%1:30 am - 2:00 am 16 1 18 $0.50 1.1%2:00 am - 2:30 am 14 0 14 $0.00 0.9%2:30 am - 3:00 am 10 0 10 $0.50 0.6%3:00 am - 3:30 am 7 0 8 $0.50 0.5%3:30 am - 4:00 am 8 0 8 $0.00 0.5%4:00 am - 4:30 am 3 0 3 $0.00 0.2%4:30 am - 5:00 am 5 0 5 $0.50 0.3%5:00 am - 5:30 am 11 0 11 $0.50 0.7%5:30 am - 6:00 am 18 1 19 $0.50 1.2%6:00 am - 6:30 am 32 3 35 $0.50 2.3%6:30 am - 7:00 am 50 1 51 $0.50 3.4%7:00 am - 7:30 am 55 2 58 $0.50 3.8%7:30 am - 8:00 am 93 3 97 $0.50 6.3%8:00 am - 8:30 am 116 3 118 $0.50 7.8%8:30 am - 9:00 am 140 5 144 $0.50 9.5%9:00 am - 9:30 am 164 4 168 $0.50 11.0%9:30 am - 10:00 am 211 11 222 $0.50 14.5%10:00 am - 10:30 am 236 15 251 $0.50 16.5%10:30 am - 11:00 am 254 18 272 $0.50 17.8%11:00 am - 11:30 am 311 15 327 $0.50 21.4%11:30 am - 12:00 pm 348 21 369 $0.50 24.2%12:00 pm - 12:30 pm 356 19 375 $0.50 24.6%12:30 pm - 1:00 pm 398 27 426 $0.50 27.9%1:00 pm - 1:30 pm 434 25 460 $0.50 30.2%1:30 pm - 2:00 pm 436 26 462 $0.50 30.3%2:00 pm - 2:30 pm 471 34 506 $0.50 33.1%2:30 pm - 3:00 pm 453 34 488 $0.50 32.0%3:00 pm - 3:30 pm 508 34 542 $0.51 35.6%3:30 pm - 4:00 pm 513 36 550 $0.50 36.1%4:00 pm - 4:30 pm 535 42 578 $0.50 37.9%4:30 pm - 5:00 pm 549 39 590 $0.57 38.7%5:00 pm - 5:30 pm 508 36 545 $0.57 35.7%5:30 pm - 6:00 pm 481 33 515 $0.51 33.8%6:00 pm - 6:30 pm 452 28 482 $0.50 31.6%6:30 pm - 7:00 pm 396 20 418 $0.50 27.4%7:00 pm - 7:30 pm 368 20 388 $0.50 25.5%7:30 pm - 8:00 pm 329 24 354 $0.50 23.2%8:00 pm - 8:30 pm 306 17 324 $0.50 21.2%8:30 pm - 9:00 pm 262 14 277 $0.50 18.2%9:00pm - 9:30 pm 258 15 273 $0.50 17.9%9:30pm - 10:00 pm 254 16 271 $0.50 17.8%10:00 pm - 10:30 pm 245 17 263 $0.50 17.2%10:30 pm - 11:00 pm 211 14 225 $0.50 14.7%11:00 pm - 11:30 pm 151 9 159 $0.50 10.4%11:30 pm - 12:00 pm 101 4 105 $0.50 6.9%

The capacity of the Express Lane is 1,525 vehicles per half-hour in the a.m and p.m. The capacity was increased in the a.m. from 1,300 to 1,525 vehicles per half-hour on October 19,2001.

29

Page 30: I-15 FASTRAK PROGRESS REPORT

I-15 Express Lanes Daily Traffic and Toll Reports

July Monthly Averages (30-Minute Counts)

Day Time Period HOV FasTrak Total Vehicles Toll Average% of Capacity

Used Sunday 12:00 am - 12:30 am 69 4 73 $0.50 4.8%

12:30 am - 1:00 am 52 2 55 $0.50 3.6%1:00 am - 1:30 am 37 1 39 $0.36 2.5%1:30 am - 2:00 am 30 1 31 $0.50 2.1%2:00 am - 2:30 am 24 1 25 $0.50 1.7%2:30 am - 3:00 am 13 0 13 $0.50 0.9%3:00 am - 3:30 am 11 0 11 $0.00 0.7%3:30 am - 4:00 am 6 0 6 $0.50 0.4%4:00 am - 4:30 am 8 0 8 $0.50 0.5%4:30 am - 5:00 am 6 0 6 $0.50 0.4%5:00 am - 5:30 am 7 0 7 $0.25 0.5%5:30 am - 6:00 am 13 1 14 $0.40 0.9%6:00 am - 6:30 am 17 1 18 $0.50 1.2%6:30 am - 7:00 am 34 0 35 $0.50 2.3%7:00 am - 7:30 am 35 2 37 $0.38 2.4%7:30 am - 8:00 am 53 4 56 $0.44 3.7%8:00 am - 8:30 am 80 4 84 $0.32 5.5%8:30 am - 9:00 am 99 6 105 $0.39 6.9%9:00 am - 9:30 am 118 4 124 $0.39 8.1%9:30 am - 10:00 am 174 8 182 $0.50 11.9%10:00 am - 10:30 am 199 7 207 $0.50 13.6%10:30 am - 11:00 am 238 9 247 $0.50 16.2%11:00 am - 11:30 am 268 12 280 $0.50 18.3%11:30 am - 12:00 pm 300 15 316 $0.50 20.7%12:00 pm - 12:30 pm 356 17 373 $0.50 24.5%12:30 pm - 1:00 pm 379 20 399 $0.50 26.2%1:00 pm - 1:30 pm 400 19 420 $0.50 27.5%1:30 pm - 2:00 pm 426 20 447 $0.50 29.3%2:00 pm - 2:30 pm 410 23 434 $0.50 28.5%2:30 pm - 3:00 pm 426 26 453 $0.50 29.7%3:00 pm - 3:30 pm 439 27 466 $0.50 30.5%3:30 pm - 4:00 pm 461 27 490 $0.51 32.2%4:00 pm - 4:30 pm 473 26 500 $0.56 32.8%4:30 pm - 5:00 pm 502 35 539 $0.57 35.3%5:00 pm - 5:30 pm 462 31 495 $0.54 32.5%5:30 pm - 6:00 pm 440 24 465 $0.50 30.5%6:00 pm - 6:30 pm 403 28 432 $0.50 28.3%6:30 pm - 7:00 pm 384 23 408 $0.50 26.8%7:00 pm - 7:30 pm 366 18 385 $0.50 25.3%7:30 pm - 8:00 pm 342 21 363 $0.50 23.8%8:00 pm - 8:30 pm 317 17 335 $0.50 22.0%8:30 pm - 9:00 pm 288 15 303 $0.50 19.9%9:00pm - 9:30 pm 220 12 233 $0.50 15.3%9:30pm - 10:00 pm 174 9 183 $0.50 12.0%10:00 pm - 10:30 pm 142 10 153 $0.50 10.0%10:30 pm - 11:00 pm 101 5 106 $0.50 6.9%11:00 pm - 11:30 pm 65 3 69 $0.50 4.5%11:30 pm - 12:00 pm 46 1 47 $0.50 3.1%

The capacity of the Express Lane is 1,525 vehicles per half-hour in the a.m and p.m. The capacity was increased in the a.m. from 1,300 to 1,525 vehicles per half-hour on October 19,2001.

30

Page 31: I-15 FASTRAK PROGRESS REPORT

I-15 Express Lanes Daily Traffic and Toll Reports

Sunday

Saturday

0

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30-Minute Trafffic Patterns for HOV/FasTrak Customers

HOV FasTrak

0

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m7:

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am11

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pm12

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m7:

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pm

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pm

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m8:

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9:00

pm

9:00

pm -

9:30

pm

9:30

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11:0

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11:0

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pm11

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pm -

12:0

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30-Minute Trafffic Patterns for HOV/FasTrak Customers

HOV FasTrak

The capacity of the Express Lane is 1,525 vehicles per half-hour in the a.m and p.m. The capacity was increased in the a.m. from 1,300 to 1,525 vehicles per half-hour on October 19,2001.

31

Page 32: I-15 FASTRAK PROGRESS REPORT

I-15 Express Lanes Daily Traffic and Tolls Reports

July Monthly Averages (30-Minute Counts)Weekday (30-Minute Counts) Totals

Time Period HOV FasTrak Total Vehicles Toll Average % of Capacity�Used 5:30 am - 6:00 am 222 60 284 $0.44 18.6%6:00 am - 6:30 am 321 106 428 $0.50 28.1%6:30 am - 7:00 am 384 156 541 $0.51 35.5%7:00 am - 7:30 am 427 197 626 $0.60 41.0%7:30 am - 8:00 am 479 242 725 $0.87 47.5%8:00 am - 8:30 am 431 249 683 $0.98 44.8%8:30 am - 9:00 am 379 214 595 $0.79 39.0%9:00 am - 9:30 am 298 143 443 $0.55 29.0%9:30 am - 10:00 am 290 98 390 $0.50 25.5%10:00 am - 10:30 am 238 58 298 $0.50 19.5%10:30 am - 11:00 am 216 50 267 $0.50 17.5%11:00 am - 11:30 am 182 41 224 $0.50 14.7%11:30 am - 12:00 pm 161 34 196 $0.50 12.8%12:00 pm - 12:30 pm 94 14 110 $0.18 7.2%12:30 pm - 1:00 pm 177 29 207 $0.01 13.6%1:00 pm - 1:30 pm 237 46 284 $0.42 18.6%1:30 pm - 2:00 pm 329 69 398 $0.50 26.1%2:00 pm - 2:30 pm 421 98 521 $0.55 34.1%2:30 pm - 3:00 pm 553 148 704 $0.76 46.1%3:00 pm - 3:30 pm 627 177 808 $1.06 53.0%3:30 pm - 4:00 pm 703 189 895 $1.36 58.7%4:00 pm - 4:30 pm 709 226 939 $1.60 61.6%4:30 pm - 5:00 pm 644 234 882 $1.60 57.8%5:00 pm - 5:30 pm 654 264 923 $1.56 60.5%5:30 pm - 6:00 pm 587 235 828 $1.63 54.3%6:00 pm - 6:30 pm 483 160 647 $0.96 42.4%6:30 pm - 7:00 pm 385 99 486 $0.60 31.9%7:00 pm - 7:30 pm 152 29 182 $0.36 11.9%11:00 pm - 11:30 pm 123 10 133 $0.50 8.7%Weekday Avg - Daily Total 10,906 3,672 14,647 $0.74 33%

Weekday Avg - Daily Percentage 74.5% 25.1% 100.0%

July Monthly Averages (30-Minute Counts)Weekend (30-Minute Counts) Totals

Time Period HOV FasTrak Total Vehicles Toll Average % of Capacity Used12:00 am - 12:30 am 59 4 63 $0.50 4.1%12:30 am - 1:00 am 41 3 45 $0.50 2.9%1:00 am - 1:30 am 30 1 32 $0.39 2.1%1:30 am - 2:00 am 24 1 25 $0.50 1.7%2:00 am - 2:30 am 20 1 20 $0.50 1.3%2:30 am - 3:00 am 11 0 12 $0.50 0.8%3:00 am - 3:30 am 9 0 9 $0.50 0.6%3:30 am - 4:00 am 7 0 7 $0.50 0.5%4:00 am - 4:30 am 6 0 6 $0.50 0.4%4:30 am - 5:00 am 5 0 6 $0.50 0.4%5:00 am - 5:30 am 8 0 9 $0.33 0.6%5:30 am - 6:00 am 15 1 16 $0.44 1.1%6:00 am - 6:30 am 24 2 25 $0.50 1.7%6:30 am - 7:00 am 41 1 42 $0.50 2.8%7:00 am - 7:30 am 44 2 46 $0.44 3.0%7:30 am - 8:00 am 71 3 74 $0.47 4.9%8:00 am - 8:30 am 96 4 99 $0.38 6.5%8:30 am - 9:00 am 117 5 122 $0.43 8.0%9:00 am - 9:30 am 138 4 143 $0.43 9.4%9:30 am - 10:00 am 190 9 200 $0.50 13.1%10:00 am - 10:30 am 216 10 227 $0.50 14.9%10:30 am - 11:00 am 245 13 258 $0.50 16.9%11:00 am - 11:30 am 287 13 301 $0.50 19.7%11:30 am - 12:00 pm 321 18 340 $0.50 22.3%12:00 pm - 12:30 pm 356 18 374 $0.50 24.5%12:30 pm - 1:00 pm 387 23 411 $0.50 27.0%1:00 pm - 1:30 pm 415 22 438 $0.50 28.7%1:30 pm - 2:00 pm 430 23 454 $0.50 29.7%2:00 pm - 2:30 pm 437 28 466 $0.50 30.6%2:30 pm - 3:00 pm 438 30 468 $0.50 30.7%3:00 pm - 3:30 pm 469 30 500 $0.50 32.8%3:30 pm - 4:00 pm 484 31 517 $0.50 33.9%4:00 pm - 4:30 pm 501 33 535 $0.53 35.1%4:30 pm - 5:00 pm 523 37 561 $0.57 36.8%5:00 pm - 5:30 pm 482 33 517 $0.55 33.9%5:30 pm - 6:00 pm 458 28 487 $0.51 32.0%6:00 pm - 6:30 pm 425 28 454 $0.50 29.8%6:30 pm - 7:00 pm 389 22 412 $0.50 27.0%7:00 pm - 7:30 pm 367 19 387 $0.50 25.3%7:30 pm - 8:00 pm 336 22 359 $0.50 23.5%8:00 pm - 8:30 pm 312 17 330 $0.50 21.6%8:30 pm - 9:00 pm 276 15 292 $0.50 19.1%9:00pm - 9:30 pm 237 14 251 $0.50 16.5%9:30pm - 10:00 pm 210 12 222 $0.50 14.6%10:00 pm - 10:30 pm 187 13 202 $0.50 13.2%10:30 pm - 11:00 pm 150 9 159 $0.50 10.4%11:00 pm - 11:30 pm 103 6 109 $0.50 7.2%11:30 pm - 12:00 pm 70 2 73 $0.50 4.8%

Weekend Avg - Daily Total 10,470 608 11,105 $0.49 15.2% Weekend Avg - Daily Percentage 94.3% 5.5% 100.0%

The capacity of the Express Lane is 1,525 vehicles per half-hour in the a.m and p.m. The capacity was increased in the a.m. from 1,300 to 1,525 vehicles per half-hour on October 19,2001.

32

Page 33: I-15 FASTRAK PROGRESS REPORT

July

Su

mm

ary

Avera

ges

by D

ay

Day

Date

HO

VFa

sTra

kTo

tal

Veh

icle

sTo

ll R

even

ue

% C

ap

aci

ty U

sed

HO

VFa

sTra

kTo

tal

Veh

icle

sTo

ll R

even

ue

Mo

nd

ay

07/0

2/20

0710

,823

3,

664

14,5

53

$3

,219

.50

24%

10,6

64

3,77

1

14

,506

$3

,343

.25

07/0

9/20

0710

,741

3,

886

14,7

02

$3

,727

.75

25%

73.5

%26

.0%

07/1

6/20

0710

,301

3,

718

14,0

91

$2

,538

.00

24%

07/2

3/20

0710

,557

3,

740

14,3

56

$3

,439

.50

24%

07/3

0/20

0710

,900

3,

848

14,8

27

$3

,791

.50

25%

Tuesd

ay

07/0

3/20

0711

,398

3,

912

15,3

70

$3

,663

.75

36%

10,9

86

4,03

5

15

,090

$3

,972

.44

07/1

0/20

0710

,843

4,

118

15,0

31

$4

,206

.50

35%

72.8

%26

.7%

07/1

7/20

0710

,788

3,

977

14,8

31

$3

,879

.00

35%

07/2

4/20

0710

,916

4,

132

15,1

27

$4

,140

.50

35%

07/3

1/20

0710

,680

3,

913

14,6

77

$3

,717

.25

34%

Wed

nesd

ay

07/0

4/20

075,

542

26

5

5,81

9

$132

.50

14%

9,33

9

2,

934

12,3

32

$2,8

20.6

307

/11/

2007

10,3

28

3,79

2

14

,191

$3,7

17.0

033

%75

.7%

23.8

%07

/18/

2007

10,5

54

3,79

9

14

,433

$3,8

91.2

534

%07

/25/

2007

10,9

31

3,88

1

14

,886

$3,5

41.7

535

%

Thu

rsd

ay

07/0

5/20

0711

,003

3,

284

14,3

41

$3

,092

.50

34%

11,2

37

3,83

4

15

,137

$3

,860

.81

07/1

2/20

0711

,098

3,

925

15,0

98

$4

,096

.75

35%

74.2

%25

.3%

07/1

9/20

0711

,642

4,

199

15,9

15

$4

,423

.75

37%

07/2

6/20

0711

,204

3,

927

15,1

93

$3

,830

.25

36%

Frid

ay

07/0

6/20

0711

,657

2,

928

14,6

42

$1

,699

.00

26%

13,7

35

3,82

9

17

,646

$3

,822

.25

07/1

3/20

0713

,043

3,

882

17,0

02

$3

,900

.75

30%

77.8

%21

.7%

07/2

0/20

0714

,911

4,

307

19,3

22

$5

,364

.00

34%

07/2

7/20

0715

,327

4,

198

19,6

16

$4

,325

.25

35%

Satu

rday

07/0

7/20

0710

,717

65

8

11,3

98

$3

49.2

516

%11

,166

69

2

11,8

85

$352

.31

07/1

4/20

0711

,030

70

0

11,7

55

$3

53.2

516

%94

.0%

5.8%

07/2

1/20

0711

,730

71

6

12,4

77

$3

59.2

517

%07

/28/

2007

11,1

88

695

11

,911

$347

.50

16%

Su

nd

ay

07/0

1/20

079,

624

49

9

10,1

49

$2

49.5

014

%9,

914

541

10

,481

$2

73.0

507

/08/

2007

9,68

0

535

10

,235

$267

.50

14%

94.6

%5.

2%07

/15/

2007

9,41

4

526

9,

973

$2

63.0

014

%07

/22/

2007

10,2

70

559

10

,851

$289

.00

15%

07/2

9/20

0710

,581

58

4

11,1

96

$2

96.2

515

%

Dail

y A

vera

ge T

ota

lsD

ata

by D

ate

33

Page 34: I-15 FASTRAK PROGRESS REPORT

I-15 Express Lanes FY07 Citations and Verbals

TOTAL HRS.

TOTAL HRS.

TOTAL

P.C.

P.C.

P.C.

MOTOR.

MOTOR.

MOTOR.

CITATIO

NS

VERBALS

ALLOT.

WORKED

BALANCE

ALLOT.

WORKED

BALANCE

ALLOT.

WORKED

BALANCE

JUL

127

38

80

104

-24

16

44

-28

64

60

4

AUG

106

22

80

88

-816

36

-20

64

52

12

SEP

121

33

132

100

32

32

60

-28

100

40

60

OCT

145

20

116

112

424

60

-36

92

52

40

NOV

87

15

96

76

20

20

20

076

56

20

DEC

105

23

80

104

-24

16

44

-28

64

60

4

JAN

76

22

80

68

12

16

40

-24

64

28

36

FEB

73

23

76

72

416

36

-20

60

36

24

MAR

143

27

124

108

16

32

52

-20

92

56

36

APR

97

11

112

88

24

24

36

-12

88

52

36

MAY

69

15

88

68

20

16

32

-16

72

36

36

JUN

99

24

88

99

-11

16

40

-24

72

59

13

1248

273

1152

1087

65

244

500

-256

908

587

321

P.C. = PATROL CAR

MOTOR. = M

OTORCYCLE

Note: Some inform

ation from previous months may change. Some officers do not turn in overtim

e inform

ation in tim

e for the report.

FY07FasTrak_Citations&

Verbals.xls

08/14/2007

Attachment 9

34

Page 35: I-15 FASTRAK PROGRESS REPORT

California Highway Patrol Reporting: June 2007

16 72

40 59

197

0 20 40 60 80 100 120

Hours

Hours Alloted

Hours Worked

Reserve

Enforcement Labor Hours

Patrol Car Motorcycle Accumulated Reserve Hours

0

10

20

30

40

50

60

70

80

90

Number of Violations

HOV TOLL EVASION OTHER VIOLATIONS

Types of Moving Violation Stops

Patrol Car Motorcycle

Interstate 15 CHP HOV Lane Enforcement

32%

63%

5%

Citations

Verbal Warnings

Non-violations

Interstate 15 CHP Toll Evasion Lane Enforcement

30%

6%64%

Citations

Verbal Warnings

Non-violations

Measure of Enforcement Effectiveness

0.92

1.37

0.91

1.11

1.29

1.11

0.980.98

1.251.30

1.08

1.00 1.03

1.11

1.00

1.32

1.03

1.38

1.33

1.40

1.11

1.29

1.101.00

0.20

0.40

0.60

0.80

1.00

1.20

1.40

1.60

JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN

Month

Citation Rate (Total Citations/Hours Worked)

Overall Citation Rate Patrol Car Citation Rate Motorcycle Citation Rate 35

Page 36: I-15 FASTRAK PROGRESS REPORT

TOTA

L H

RS.

TOTA

L H

RS.

TOTA

LP.

C.

P.C

.P.

C.

MO

TOR

.M

OTO

R.

MO

TOR

.C

ITA

TIO

NS

VER

BA

LS A

LLO

T.W

OR

KED

BA

LAN

CE

ALL

OT.

WO

RK

EDB

ALA

NC

EA

LLO

T.W

OR

KED

BA

LAN

CE

JUL

7715

8076

416

40-2

464

3628

AU

G80

080

1616

6464

SEP

124

012

432

3292

92O

CT

116

011

624

2492

92N

OV

960

9620

2076

76D

EC80

080

1616

6464

JAN

TBD

0TB

DTB

DTB

DTB

DTB

DFE

BTB

D0

TBD

TBD

TBD

TBD

TBD

MA

RTB

D0

TBD

TBD

TBD

TBD

TBD

APR

TBD

0TB

DTB

DTB

DTB

DTB

DM

AY

TBD

0TB

DTB

DTB

DTB

DTB

DJU

NTB

D0

TBD

TBD

TBD

TBD

TBD

7715

576

7650

012

440

8445

236

416

P.C

. = P

ATR

OL

CA

RM

OTO

R. =

MO

TOR

CY

CLE

No

te: S

om

e in

form

atio

n f

rom

pre

vio

us

mo

nth

s m

ay c

han

ge.

So

me

off

icer

s d

o n

ot

turn

in o

vert

ime

info

rmat

ion

in t

ime

for

the

rep

ort

.

36

Attachment 10

Page 37: I-15 FASTRAK PROGRESS REPORT

California Highway Patrol Reporting: July 2007

16 64

40 36

201

0 20 40 60 80 100 120

Hours

Hours Alloted

Hours Worked

Reserve

Enforcement Labor Hours

Patrol Car Motorcycle Accumulated Reserve Hours

0

10

20

30

40

50

60

Number of Violations

HOV TOLL EVASION OTHER VIOLATIONS

Types of Moving Violation Stops

Patrol Car Motorcycle

Interstate 15 CHP HOV Lane Enforcement

40%

21%

39%

Citations

Verbal Warnings

Non-violations

Interstate 15 CHP Toll Evasion Lane Enforcement

38%

0%

62%

Citations

Verbal Warnings

Non-violations

Measure of Enforcement Effectiveness

1.37

1.11

1.00

1.29

1.10

1.00

0.92

0.98

0.98

1.25

1.30

1.031.08

0.91

0.93

1.11

1.321.33

1.40

1.29

1.03

1.11 1.11

1.11

0.20

0.40

0.60

0.80

1.00

1.20

1.40

1.60

AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL

Month

Citation Rate (Total Citations/Hours Worked)

Overall Citation Rate Patrol Car Citation Rate Motorcycle Citation Rate 37