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STATE OF CALIFORNIA, DEPARTMENT OF TRANSPORTATION - CALTRANS (16)
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STATE OF CALIFORNIA, DEPARTMENT OF TRANSPORTATION - CALTRANS (16)
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Last modified
1/14/2026 4:34:11 PM
Creation date
1/14/2026 4:34:03 PM
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Contracts
Company Name
STATE OF CALIFORNIA, DEPARTMENT OF TRANSPORTATION - CALTRANS
Contract #
A-2017-042-18
Agency
Public Works
Expiration Date
1/1/1900
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Return FULLY EXECUTED A-2017-042-18 <br /> Copy to City Clerk, M-30 <br /> PROGRAM SUPPLEMENT NO. F179 Adv, Project ID Date: December 29, 2025 <br /> to 1226000013 Location: 12-ORA-O-SA <br /> ADMINISTERING AGENCY-STATE AGREEMENT Project Number: HSIPL-5063(221) <br /> FOR FEDERAL-AID PROJECTS NO 12-5063F15 E.A. Number: <br /> Locode: 5063 <br /> This Program Supplement hereby adopts and incorporates the Administering Agency-State Agreement for Federal Aid <br /> which was entered into between the Administering Agency and the State on 04128/2017 and is subject to all the terms and <br /> conditions thereof. This Program Supplement is executed in accordance with Article I of the aforementioned Master <br /> Agreement under authority of Resolution No. approved by the Administering Agency on <br /> (See copy attached). <br /> The Administering Agency further stipulates that as a condition to the payment by the State of any funds derived from <br /> sources noted below obligated to this PROJECT, the Administering Agency accepts and will comply with the special <br /> covenants or remarks set forth on the following pages. <br /> PROJECT LOCATION: First Street between Harbor Boulevard to Susan Street and First Street between Fairview <br /> Street and Center Street. <br /> TYPE OF WORK: Street Lighting LENGTH: 1.4(MILES) <br /> Estimated Cost Federal Funds Matching Funds <br /> YS30 $45,000.00 LOCAL OTHER <br /> $50,000.00 $5,000.00 $0.00 <br /> CITY OF SANTA ANA STATE OF CALIFORNIA <br /> Department of Transportation <br /> gyji By <br /> Title D�yol 19w.4 Chief, Office of Project Management Oversight <br /> Date zoL <br /> Division of Local Assistance <br /> J a +� � <br /> Attest Date <br /> /Jennifer L. NilI <br /> City Clerk <br /> I hereby certify upon my personal knowledge that budgeted funds are available for this encumbrance: <br /> Accounting Officer y? Date 9 2/29/2025 $45,000.00 <br /> Program Supplement 12-5063F15-F179-ISTEA Page 1 of 7 <br />
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