29
I-15 FASTRAK™ PROGRESS REPORT APRIL – MAY 2005 The I-15 FasTrak TM 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 July 21, 2005, was cancelled. This report covers the period from April 2005 through May 2005. 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.

I-15 FASTRAK™ PROGRESS REPORT · I-15 FASTRAK™ PROGRESS REPORT APRIL – MAY 2005 The I-15 FasTrak TM Progress Report is prepared on a bi-monthly basis and is regularly distributed

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Page 1: I-15 FASTRAK™ PROGRESS REPORT · I-15 FASTRAK™ PROGRESS REPORT APRIL – MAY 2005 The I-15 FasTrak TM Progress Report is prepared on a bi-monthly basis and is regularly distributed

I-15 FASTRAK™

PROGRESS REPORT

APRIL – MAY 2005

The I-15 FasTrakTM 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 July 21, 2005, was cancelled. This

report covers the period from April 2005 through May 2005.

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 · I-15 FASTRAK™ PROGRESS REPORT APRIL – MAY 2005 The I-15 FasTrak TM Progress Report is prepared on a bi-monthly basis and is regularly distributed
Page 3: I-15 FASTRAK™ PROGRESS REPORT · I-15 FASTRAK™ PROGRESS REPORT APRIL – MAY 2005 The I-15 FasTrak TM Progress Report is prepared on a bi-monthly basis and is regularly distributed

I-15 FasTrakTM Progress Report April – May 2005

Table of Contents

1. I-15 FasTrak Customer Service Center 2005 Year-to-Date Activity Summary

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

3. I-15 FasTrak April - May 2005 Customer Service Center Comment Log

4. I-15 Express Lanes Average Daily Traffic Chart

5. I-15 FasTrak Average Daily Toll Revenue Chart

6. I-15 Express Lanes Summary of A.M. Peak, P.M. Peak, and Total Daily Traffic and Toll Data for April and May 2005

7. I-15 Express Lanes Summary of Average Daily Traffic and Toll Data by Time of Day and Day of Week for April and May 2005

8. I-15 Express Lanes 2005 Year-to-Date Citations & Verbals (California Highway Patrol Enforcement Summary)

9. I-15 Express Lanes 2005 Year-to-Date California Highway Patrol Enforcement Chart

1

Page 4: I-15 FASTRAK™ PROGRESS REPORT · I-15 FASTRAK™ PROGRESS REPORT APRIL – MAY 2005 The I-15 FasTrak TM Progress Report is prepared on a bi-monthly basis and is regularly distributed

2

Page 5: I-15 FASTRAK™ PROGRESS REPORT · I-15 FASTRAK™ PROGRESS REPORT APRIL – MAY 2005 The I-15 FasTrak TM Progress Report is prepared on a bi-monthly basis and is regularly distributed

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Page 6: I-15 FASTRAK™ PROGRESS REPORT · I-15 FASTRAK™ PROGRESS REPORT APRIL – MAY 2005 The I-15 FasTrak TM Progress Report is prepared on a bi-monthly basis and is regularly distributed

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Page 7: I-15 FASTRAK™ PROGRESS REPORT · I-15 FASTRAK™ PROGRESS REPORT APRIL – MAY 2005 The I-15 FasTrak TM Progress Report is prepared on a bi-monthly basis and is regularly distributed

Customer Comment Log

# Date Day Time CSR Code Comment

1215 04/11/05 Monday 6:15am 3705 22 A patron notified the Customer Service Center (CSC) that a

trashcan was lying in the middle of the I-15 Express Lanes.

Response: The customer service representative (CSR)

thanked patron for alerting the CSC, and notified the

appropriate Caltrans staff at the Regional Transportation

Management Center (TMC), to have the debris removed.

1216 04/25/05 Monday 2:15pm 6659 12 Walk-in patron inquired whether I-15 FasTrak issues City

of San Diego's pre-paid parking meter debit cards, and

suggested the CSC should offer the electronic parking

meter cards so that all of the commuter's travel needs can

be handled at a single location.

Response: The CSR informed patron that parking meter

payment cards were not currently available at the CSC,

and thanked patron for her suggestion. The CSR assured

patron her comments would be forwarded to SANDAG for

further consideration. Information concerning purchase of

pre-paid parking meter debit cards for use throughout the

City of San Diego can be obtained from the City's website: http://www.sandiego.gov/parkingmanagement/enforcement/

cards.shtml

n/a 04/25/05 Monday n/a 6659 5 Patron suggested their should be more than one FasTrak

office location, and voiced a complaint that the system is

easy to use for free and there is little incentive to pay.

Response: The CSR explained vehicle code requirements

for proper mounting of the transponder, and informed

patron her comments would be forwarded to SANDAG for

further consideration.

1217 04/27/05 Wednesday 8:56 AM 1029 6 Patron complained about a traffic problem when driving

in the southbound direction, related to the construction

near the north end entrance to the Express Lanes. Patron

feels it has become more difficult to merge into the

FasTrak lanes since the construction started near SR-56/Ted

Williams Parkway.

Response: The CSR provided patron with Caltrans' I-15

Managed Lanes construction info-line (619-688-6939), and

assured patron his comment would be forwarded to

SANDAG and Caltrans for further consideration.

Apr 05 Customer Comment Log 06/15/20055

Page 8: I-15 FASTRAK™ PROGRESS REPORT · I-15 FASTRAK™ PROGRESS REPORT APRIL – MAY 2005 The I-15 FasTrak TM Progress Report is prepared on a bi-monthly basis and is regularly distributed

Customer Comment Log

# Date Day Time CSR Code Comment

1218 05/02/05 Monday 11:10am 3705 22 Following an identity theft incident at the Orange County

FasTrak office of the Toll Roads http:www.thetollroads.com

a patron inquired with the CSC reagarding account

security and protection of patron privacy information in

the I-15 FasTrak system.

Response: The CSR assured patron the I-15 FasTrak

account management system is a secure system, and no

account information is at risk to Internet-based

information theft, because the system in not an online

system. Furthermore, all I-15 FasTrak transactions are

processed by trained personnel under a strictly password-

protected system.

1219 05/03/05 Tuesday 7:45am 6659 5 Patron notofied the CSC regarding a possible violation by

a single-occupant vehicle (SOV) using the Express Lanes.

Response: The CSR thanked patron for the information,

and forwarded the information to the California Highway

Patrol (CHP) for possible enforcement follow-up.

1220 05/06/05 Friday 2:41pm 3705 5 A patron contacted the CSC requesting identity and

contact information for another patron account, by

providing a transponder ID number. The information

patron was requesting was to help locate a potential

suspect in the recent theft of patron's vehicle. When the

stolen vehicle was recovered, the transponder in question

was found, which did not belong to patron.

Response: The CSR informed patron that it is in violation

of I-15 FasTrak customer policy to provide the requested

privacy information; however, that I-15 FasTrak would

gladly provide that information to the proper authorities.

1221 5/20/05 Friday 9:23am 6659 8 A patron thanked the CSR for efficient customer service.

1222 05/26/05 Thursday 8:33am n/a 12 A patron suggested that SANDAG consider incorporating

congested freeway on-ramps as part of the FasTrak pricing

system, so that SOV users willing to pay a premium would

be allowed to use HOV/diamond lanes at the on-ramps

and avoid lengthy delays.

Response: The suggestion was forwarded to SANDAG's

Transportation Planning Department for possible

consideration in the next update of the Regional

Transportation Plan (RTP), including any modeling of

future traffic networks.

1223 05/27/05 Friday 7:57am n/a 4 A patron expressed satisfaction in seeing a CHP patrol car

enforcing violations on the Express Lanes, noting this was

the first time patron witnessed a CHP vehicle in the HOV

lanes in a long time.

Response: SANDAG responded to patron indicating

increased enforcement levels were planned for the month

of May and June. Enforcement statistics were provided to

patron, and can be viewed online at www.sandag.org.

May 05 Customer Comment Log 06/15/20056

Page 9: I-15 FASTRAK™ PROGRESS REPORT · I-15 FASTRAK™ PROGRESS REPORT APRIL – MAY 2005 The I-15 FasTrak TM Progress Report is prepared on a bi-monthly basis and is regularly distributed

Customer Comment Log

Codes

1 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 Other2324 Doesn't like The Non-Activity Letter

Open Express Lanes on weekend Northbound-Southbound

Master CSC Customer Comment Log.xls 04/12/20057

Page 10: I-15 FASTRAK™ PROGRESS REPORT · I-15 FASTRAK™ PROGRESS REPORT APRIL – MAY 2005 The I-15 FasTrak TM Progress Report is prepared on a bi-monthly basis and is regularly distributed

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Page 11: I-15 FASTRAK™ PROGRESS REPORT · I-15 FASTRAK™ PROGRESS REPORT APRIL – MAY 2005 The I-15 FasTrak TM Progress Report is prepared on a bi-monthly basis and is regularly distributed

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Page 12: I-15 FASTRAK™ PROGRESS REPORT · I-15 FASTRAK™ PROGRESS REPORT APRIL – MAY 2005 The I-15 FasTrak TM Progress Report is prepared on a bi-monthly basis and is regularly distributed

Summary of Daily Traffic Toll Data

Date Day HOV FasTrakNon-AVI

Reads Total Vehicles Toll Revenue Average Toll

Paid

04/01/2005 Fri 5,721 1,670 51 7,442 $1,846.25 1.11$ 04/02/2005 Sat 3,043 110 31 3,184 $55.00 0.50$ 04/03/2005 Sun 2,081 59 24 2,164 $29.50 0.50$ 04/04/2005 Mon 6,056 2,028 61 8,145 $3,031.50 1.49$ 04/05/2005 Tue 6,198 2,104 68 8,370 $3,063.00 1.46$ 04/06/2005 Wed 5,902 2,001 54 7,957 $3,128.75 1.56$ 04/07/2005 Thu 6,068 2,055 52 8,175 $3,000.50 1.46$ 04/08/2005 Fri 5,612 1,790 36 7,438 $2,450.75 1.37$ 04/09/2005 Sat 2,770 38 37 2,913 $53.00 1.39$ 04/10/2005 Sun 2,560 26 69 2,655 $14.75 0.57$ 04/11/2005 Mon 7,151 756 0 7,907 $453.50 0.60$ 04/12/2005 Tue 5,985 2,118 50 8,153 $3,274.50 1.55$ 04/13/2005 Wed 6,064 2,246 57 8,367 $3,456.00 1.54$ 04/14/2005 Thu 5,950 2,150 3,124 11,224 $58.00 0.03$ 04/15/2005 Fri 5,543 1,748 40 7,331 $2,127.75 1.22$ 04/16/2005 Sat 2,700 112 39 2,851 $56.00 0.50$ 04/17/2005 Sun 2,312 62 23 2,397 $31.00 0.50$ 04/18/2005 Mon 5,743 1,703 56 7,502 $2,507.00 1.47$ 04/19/2005 Tue 5,923 2,078 56 8,057 $3,160.75 1.52$ 04/20/2005 Wed 5,715 1,915 54 7,684 $2,892.75 1.51$ 04/21/2005 Thu 5,767 1,852 52 7,671 $2,584.00 1.40$ 04/22/2005 Fri 5,551 1,531 46 7,128 $1,768.50 1.16$ 04/23/2005 Sat 2,620 95 24 2,739 $47.50 0.50$ 04/24/2005 Sun 2,083 58 21 2,162 $29.00 0.50$ 04/25/2005 Mon 5,909 1,930 57 7,896 $2,613.00 1.35$ 04/26/2005 Tue 5,957 2,110 54 8,121 $3,161.25 1.50$ 04/27/2005 Wed 5,866 2,052 52 7,970 $3,055.25 1.49$ 04/28/2005 Thu 6,241 2,635 71 8,947 $3,830.25 1.45$ 04/29/2005 Fri 5,285 1,733 43 7,061 $1,980.25 1.14$ 04/30/2005 Sat 2,866 130 28 3,024 $65.00 0.50$

Apr-05 147,242 40,895 4,430 192,635 $53,824.25Weekday Daily Average 5,152 1,558 187 6,900 $2,050.68 $1.17

Percent of Total Vehicles 75% 23% 3%

Date Day HOV FasTrakNon-AVI

Reads Total Vehicles Toll Revenue Average Toll

Paid

04/01/2005 Fri 12,917 2,578 120 15,615 $3,604.25 1.40$ 04/02/2005 Sat 9,874 458 78 10,410 $261.75 0.57$ 04/03/2005 Sun 9,491 411 88 9,990 $231.00 0.56$ 04/04/2005 Mon 8,506 2,233 65 10,804 $3,337.00 1.49$ 04/05/2005 Tue 8,731 2,405 67 11,203 $3,682.25 1.53$ 04/06/2005 Wed 8,687 2,426 63 11,176 $3,572.25 1.47$ 04/07/2005 Thu 8,775 2,470 77 11,322 $3,719.00 1.51$ 04/08/2005 Fri 12,830 3,734 107 16,671 $3,809.75 1.02$ 04/09/2005 Sat 11,217 301 57 11,575 $221.00 0.73$ 04/10/2005 Sun 9,443 385 86 9,914 $247.25 0.64$ 04/11/2005 Mon 7,994 2,239 53 10,286 $3,404.00 1.52$ 04/12/2005 Tue 8,471 2,388 66 10,925 $3,834.25 1.61$ 04/13/2005 Wed 8,846 2,473 74 11,393 $3,560.25 1.44$ 04/14/2005 Thu 8,796 2,576 83 11,455 $3,989.00 1.55$ 04/15/2005 Fri 12,296 2,579 110 14,985 $3,644.25 1.41$ 04/16/2005 Sat 9,998 442 76 10,516 $244.25 0.55$ 04/17/2005 Sun 8,914 339 100 9,353 $177.75 0.52$ 04/18/2005 Mon 8,288 2,217 62 10,567 $3,462.75 1.56$ 04/19/2005 Tue 8,430 2,256 71 10,757 $3,237.25 1.43$ 04/20/2005 Wed 8,646 2,258 68 10,972 $3,458.50 1.53$ 04/21/2005 Thu 8,862 2,241 83 11,186 $3,333.25 1.49$ 04/22/2005 Fri 12,179 2,473 110 14,762 $3,495.25 1.41$ 04/23/2005 Sat 9,819 437 78 10,334 $244.50 0.56$ 04/24/2005 Sun 8,793 330 83 9,206 $173.25 0.53$ 04/25/2005 Mon 8,347 2,238 56 10,641 $3,355.25 1.50$ 04/26/2005 Tue 8,869 2,727 95 11,691 $4,961.25 1.82$ 04/27/2005 Wed 8,653 2,411 81 11,145 $3,511.00 1.46$ 04/28/2005 Thu 8,016 2,315 85 10,416 $2,946.25 1.27$ 04/29/2005 Fri 12,746 2,744 127 15,617 $3,868.00 1.41$ 04/30/2005 Sat 10,120 499 73 10,692 $278.00 0.56$

Apr-05 287,554 55,583 2,442 345,579 $77,863.75Weekday Daily Average 9,899 2,054 84 12,037 $2,885.25 $1.26

Percent of Total Vehicles 82% 17% 1%

April p.m. Daily Traffic Toll Data

Summary of Total Daily Traffic Toll DataApril a.m. Daily Traffic Toll Data

2005FasTrak_AvgTraffic&TollRevenue 06/16/200510

Page 13: I-15 FASTRAK™ PROGRESS REPORT · I-15 FASTRAK™ PROGRESS REPORT APRIL – MAY 2005 The I-15 FasTrak TM Progress Report is prepared on a bi-monthly basis and is regularly distributed

Summary of Daily Traffic Toll Data

Date Day HOV FasTrakNon-AVI

Reads Total Vehicles Toll Revenue Average Toll

Paid

04/01/2005 Fri 18,638 4,248 171 23,057 $5,450.50 1.28$ 04/02/2005 Sat 12,917 568 109 13,594 $316.75 0.56$ 04/03/2005 Sun 11,572 470 112 12,154 $260.50 0.55$ 04/04/2005 Mon 14,562 4,261 126 18,949 $6,368.50 1.49$ 04/05/2005 Tue 14,929 4,509 135 19,573 $6,745.25 1.50$ 04/06/2005 Wed 14,589 4,427 117 19,133 $6,701.00 1.51$ 04/07/2005 Thu 14,843 4,525 129 19,497 $6,719.50 1.48$ 04/08/2005 Fri 18,442 5,524 143 24,109 $6,260.50 1.13$ 04/09/2005 Sat 13,987 339 94 14,420 $274.00 0.81$ 04/10/2005 Sun 12,003 411 155 12,569 $262.00 0.64$ 04/11/2005 Mon 15,145 2,995 53 18,193 $3,857.50 1.29$ 04/12/2005 Tue 14,456 4,506 116 19,078 $7,108.75 1.58$ 04/13/2005 Wed 14,910 4,719 131 19,760 $7,016.25 1.49$ 04/14/2005 Thu 14,746 4,726 3,207 22,679 $4,047.00 0.86$ 04/15/2005 Fri 17,839 4,327 150 22,316 $5,772.00 1.33$ 04/16/2005 Sat 12,698 554 115 13,367 $300.25 0.54$ 04/17/2005 Sun 11,226 401 123 11,750 $208.75 0.52$ 04/18/2005 Mon 14,031 3,920 118 18,069 $5,969.75 1.52$ 04/19/2005 Tue 14,353 4,334 127 18,814 $6,398.00 1.48$ 04/20/2005 Wed 14,361 4,173 122 18,656 $6,351.25 1.52$ 04/21/2005 Thu 14,629 4,093 135 18,857 $5,917.25 1.45$ 04/22/2005 Fri 17,730 4,004 156 21,890 $5,263.75 1.31$ 04/23/2005 Sat 12,439 532 102 13,073 $292.00 0.55$ 04/24/2005 Sun 10,876 388 104 11,368 $202.25 0.52$ 04/25/2005 Mon 14,256 4,168 113 18,537 $5,968.25 1.43$ 04/26/2005 Tue 14,826 4,837 149 19,812 $8,122.50 1.68$ 04/27/2005 Wed 14,519 4,463 133 19,115 $6,566.25 1.47$ 04/28/2005 Thu 14,257 4,950 156 19,363 $6,776.50 1.37$ 04/29/2005 Fri 18,031 4,477 170 22,678 $5,848.25 1.31$ 04/30/2005 Sat 12,986 629 101 13,716 $343.00 0.55$

Apr-05 434,796 96,478 6,872 538,146 $131,688.00Weekday Daily Average 15,062 3,554 277 18,893 $4,784.19 $1.22

Percent of Total Vehicles 80% 19% 1%

April Total Daily Traffic Toll Data

2005FasTrak_AvgTraffic&TollRevenue 06/16/200511

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Summary of Daily Traffic Toll Data

Date Day HOV FasTrakNon-AVI

Reads Total Vehicles Toll Revenue Average Toll

Paid

05/01/2005 Sun 2,173 65 21 2,259 $32.50 0.50$ 05/02/2005 Mon 5,812 2,000 47 7,859 $3,043.75 1.52$ 05/03/2005 Tue 5,842 2,084 58 7,984 $3,196.00 1.53$ 05/04/2005 Wed 5,793 1,992 53 7,838 $2,822.00 1.42$ 05/05/2005 Thu 5,794 2,167 50 8,011 $3,181.75 1.47$ 05/06/2005 Fri 5,707 1,948 57 7,712 $1,956.75 1.00$ 05/07/2005 Sat 2,784 114 23 2,921 $57.00 0.50$ 05/08/2005 Sun 2,911 90 20 3,021 $45.00 0.50$ 05/09/2005 Mon 5,829 1,964 56 7,849 $2,859.00 1.46$ 05/10/2005 Tue 6,021 2,092 70 8,183 $3,349.25 1.60$ 05/11/2005 Wed 5,684 1,938 43 7,665 $2,703.00 1.39$ 05/12/2005 Thu 5,795 1,908 58 7,761 $2,580.75 1.35$ 05/13/2005 Fri 5,776 1,777 51 7,604 $1,977.00 1.11$ 05/14/2005 Sat 2,834 78 41 2,953 $39.00 0.50$ 05/15/2005 Sun 2,384 63 21 2,468 $31.50 0.50$ 05/16/2005 Mon 5,730 1,870 53 7,653 $2,482.25 1.33$ 05/17/2005 Tue 5,752 1,793 179 7,724 $2,477.25 1.38$ 05/18/2005 Wed 5,833 1,831 49 7,713 $2,316.75 1.27$ 05/19/2005 Thu 5,714 1,936 63 7,713 $2,395.00 1.24$ 05/20/2005 Fri 5,552 1,638 52 7,242 $1,687.50 1.03$ 05/21/2005 Sat 2,690 97 31 2,818 $48.50 0.50$ 05/22/2005 Sun 2,263 86 29 2,378 $43.00 0.50$ 05/23/2005 Mon 5,865 1,904 65 7,834 $2,553.00 1.34$ 05/24/2005 Tue 5,799 1,891 59 7,749 $2,307.25 1.22$ 05/25/2005 Wed 5,808 1,897 47 7,752 $2,310.00 1.22$ 05/26/2005 Thu 5,749 1,899 55 7,703 $2,236.75 1.18$ 05/27/2005 Fri 5,119 1,519 46 6,684 $1,454.50 0.96$ 05/28/2005 Sat 2,902 83 22 3,007 $41.50 0.50$ 05/29/2005 Sun 2,304 59 26 2,389 $29.50 0.50$ 05/30/2005 Mon - Holiday 2,143 64 42 2,249 $32.00 0.50$ 05/31/2005 Tue 5,496 1,910 62 7,468 $2,393.50 1.25$

May-05 145,858 40,757 1,549 188,164 $52,682.50Weekday Daily Average 5,147 1,534 55 6,737 $1,956.88 $1.12

Percent of Total Vehicles 76% 23% 1%

Date Day HOV FasTrakNon-AVI

Reads Total Vehicles Toll Revenue Average Toll

Paid

05/01/2005 Sun 9,999 409 82 10,490 $280.75 0.69$ 05/02/2005 Mon 8,250 2,206 105 10,561 $3,271.75 1.48$ 05/03/2005 Tue 8,320 2,318 73 10,711 $3,456.50 1.49$ 05/04/2005 Wed 8,813 2,381 61 11,255 $3,802.75 1.60$ 05/05/2005 Thu 8,370 2,381 92 10,843 $3,458.50 1.45$ 05/06/2005 Fri 12,526 2,636 2,407 17,569 $3,478.50 1.32$ 05/07/2005 Sat 9,982 481 60 10,523 $273.75 0.57$ 05/08/2005 Sun 11,816 374 112 12,302 $265.50 0.71$ 05/09/2005 Mon 8,049 2,170 61 10,280 $2,979.00 1.37$ 05/10/2005 Tue 8,303 2,354 125 10,782 $3,310.75 1.41$ 05/11/2005 Wed 8,344 2,393 66 10,803 $3,546.25 1.48$ 05/12/2005 Thu 8,612 2,551 98 11,261 $3,851.00 1.51$ 05/13/2005 Fri 12,460 2,479 94 15,033 $3,175.75 1.28$ 05/14/2005 Sat 10,109 417 149 10,675 $228.25 0.55$ 05/15/2005 Sun 9,710 403 91 10,204 $257.75 0.64$ 05/16/2005 Mon 8,049 2,117 65 10,231 $3,097.50 1.46$ 05/17/2005 Tue 8,106 2,300 91 10,497 $3,417.75 1.49$ 05/18/2005 Wed 9,049 2,255 81 11,385 $3,444.25 1.53$ 05/19/2005 Thu 8,756 2,358 96 11,210 $3,663.25 1.55$ 05/20/2005 Fri 12,670 2,563 129 15,362 $3,482.75 1.36$ 05/21/2005 Sat 9,952 455 90 10,497 $246.25 0.54$ 05/22/2005 Sun 9,203 394 80 9,677 $208.50 0.53$ 05/23/2005 Mon 8,442 2,131 71 10,644 $3,020.75 1.42$ 05/24/2005 Tue 8,509 2,240 64 10,813 $3,414.75 1.52$ 05/25/2005 Wed 8,690 2,191 82 10,963 $3,175.50 1.45$ 05/26/2005 Thu 9,086 2,473 86 11,645 $3,787.50 1.53$ 05/27/2005 Fri 12,622 2,309 263 15,194 $2,647.50 1.15$ 05/28/2005 Sat 9,325 383 73 9,781 $195.50 0.51$ 05/29/2005 Sun 9,055 339 64 9,458 $169.50 0.50$ 05/30/2005 Mon - Holiday 9,222 349 157 9,728 $176.00 0.50$ 05/31/2005 Tue 8,589 2,273 82 10,944 $3,305.00 1.45$

May-05 292,988 53,083 5,250 351,321 $73,089.00Weekday Daily Average 9,630 1,996 214 11,840 $2,802.85 $1.26

Percent of Total Vehicles 81% 17% 2%

Summary of Total Daily Traffic Toll DataMay a.m. Daily Traffic Toll Data

May p.m. Daily Traffic Toll Data

2005FasTrak_AvgTraffic&TollRevenue 06/16/200512

Page 15: I-15 FASTRAK™ PROGRESS REPORT · I-15 FASTRAK™ PROGRESS REPORT APRIL – MAY 2005 The I-15 FasTrak TM Progress Report is prepared on a bi-monthly basis and is regularly distributed

Summary of Daily Traffic Toll Data

Date Day HOV FasTrakNon-AVI

Reads Total Vehicles Toll Revenue Average Toll

Paid

05/01/2005 Sun 12,172 474 103 12,749 $313.25 0.66$ 05/02/2005 Mon 14,062 4,206 152 18,420 $6,315.50 1.50$ 05/03/2005 Tue 14,162 4,402 131 18,695 $6,652.50 1.51$ 05/04/2005 Wed 14,606 4,373 114 19,093 $6,624.75 1.51$ 05/05/2005 Thu 14,164 4,548 142 18,854 $6,640.25 1.46$ 05/06/2005 Fri 18,233 4,584 2,464 25,281 $5,435.25 1.19$ 05/07/2005 Sat 12,766 595 83 13,444 $330.75 0.56$ 05/08/2005 Sun 14,727 464 132 15,323 $310.50 0.67$ 05/09/2005 Mon 13,878 4,134 117 18,129 $5,838.00 1.41$ 05/10/2005 Tue 14,324 4,446 195 18,965 $6,660.00 1.50$ 05/11/2005 Wed 14,028 4,331 109 18,468 $6,249.25 1.44$ 05/12/2005 Thu 14,407 4,459 156 19,022 $6,431.75 1.44$ 05/13/2005 Fri 18,236 4,256 145 22,637 $5,152.75 1.21$ 05/14/2005 Sat 12,943 495 190 13,628 $267.25 0.54$ 05/15/2005 Sun 12,094 466 112 12,672 $289.25 0.62$ 05/16/2005 Mon 13,779 3,987 118 17,884 $5,579.75 1.40$ 05/17/2005 Tue 13,858 4,093 270 18,221 $5,895.00 1.44$ 05/18/2005 Wed 14,882 4,086 130 19,098 $5,761.00 1.41$ 05/19/2005 Thu 14,470 4,294 159 18,923 $6,058.25 1.41$ 05/20/2005 Fri 18,222 4,201 181 22,604 $5,170.25 1.23$ 05/21/2005 Sat 12,642 552 121 13,315 $294.75 0.53$ 05/22/2005 Sun 11,466 480 109 12,055 $251.50 0.52$ 05/23/2005 Mon 14,307 4,035 136 18,478 $5,573.75 1.38$ 05/24/2005 Tue 14,308 4,131 123 18,562 $5,722.00 1.39$ 05/25/2005 Wed 14,498 4,088 129 18,715 $5,485.50 1.34$ 05/26/2005 Thu 14,835 4,372 141 19,348 $6,024.25 1.38$ 05/27/2005 Fri 17,741 3,828 309 21,878 $4,102.00 1.07$ 05/28/2005 Sat 12,227 466 95 12,788 $237.00 0.51$ 05/29/2005 Sun 11,359 398 90 11,847 $199.00 0.50$ 05/30/2005 Mon 11,365 413 199 11,977 $208.00 0.50$ 05/31/2005 Tue 14,085 4,183 144 18,412 $5,698.50 1.36$

May-05 438,846 93,840 6,799 539,485 $125,771.50Weekday Daily Average 14,778 3,530 269 18,577 $4,759.73 $1.20

Percent of Total Vehicles 80% 19% 1%

May Total Daily Traffic Toll Data

2005FasTrak_AvgTraffic&TollRevenue 06/16/200513

Page 16: I-15 FASTRAK™ PROGRESS REPORT · I-15 FASTRAK™ PROGRESS REPORT APRIL – MAY 2005 The I-15 FasTrak TM Progress Report is prepared on a bi-monthly basis and is regularly distributed

I-15 Express Lanes Daily Traffic and Toll Reports

Date Time Period HOV FasTrakInvalid Tag

Reads Total Vehicles Toll RevenueAverage Toll

Paid

% of Capacity Used (1)

Monday5:30 a.m. to 6:00 a.m. 326 54 2 381 $25.25 $0.47 25%6:00 a.m. to 6:30 a.m. 576 100 4 681 $58.00 $0.58 45%6:30 a.m. to 7:00 a.m. 724 150 5 879 $165.13 $1.10 58%7:00 a.m. to 7:30 a.m. 914 187 5 1,106 $335.38 $1.79 73%7:30 a.m. to 8:00 a.m. 927 219 7 1,152 $639.94 $2.93 76%8:00 a.m. to 8:30 a.m. 718 214 5 937 $440.19 $2.05 61%8:30 a.m. to 9:00 a.m. 538 256 5 799 $238.13 $0.93 52%9:00 a.m. to 9:30 a.m. 418 169 4 591 $127.69 $0.76 39%

9:30 a.m. to 10:00 a.m. 331 112 2 446 $58.81 $0.52 29%10:00 a.m. to 10:30 a.m. 279 70 2 350 $34.75 $0.50 23%10:30 a.m. to 11:00 a.m. 210 46 1 257 $23.13 $0.50 17%11:00 a.m. to 11:30 a.m. 56 9 1 66 $1.88 $0.21 4%11:30 a.m. to 12:00 p.m. 127 16 1 144 $2.13 $0.13 9%

AVERAGES (30- Monday Average AM Peak Total 5,140 1,350 36 6,526 $2,029.69 $1.50 53%Monday Average AM Peak Percent 79% 21% 1% 100%

12:00 p.m. to 12:30 p.m. 228 29 2 258 $13.00 $0.45 17%12:30 p.m. to 1:00 p.m. 246 35 2 284 $17.63 $0.50 19%1:00 p.m. to 1:30 p.m. 291 45 2 338 $22.63 $0.50 22%1:30 p.m. to 2:00 p.m. 359 68 2 429 $34.13 $0.50 28%2:00 p.m. to 2:30 p.m. 505 115 3 623 $66.25 $0.57 41%2:30 p.m. to 3:00 p.m. 663 159 4 827 $141.81 $0.89 54%3:00 p.m. to 3:30 p.m. 820 210 5 1,034 $228.25 $1.09 68%3:30 p.m. to 4:00 p.m. 891 247 5 1,142 $448.13 $1.82 75%4:00 p.m. to 4:30 p.m. 907 235 6 1,148 $483.56 $2.06 75%4:30 p.m. to 5:00 p.m. 791 258 7 1,056 $601.31 $2.33 69%5:00 p.m. to 5:30 p.m. 821 281 7 1,108 $612.25 $2.18 73%5:30 p.m. to 6:00 p.m. 711 248 5 964 $472.88 $1.90 63%6:00 p.m. to 6:30 p.m. 563 174 6 743 $177.63 $1.02 49%6:30 p.m. to 7:00 p.m. 393 103 3 498 $67.31 $0.65 33%7:00 p.m. to 7:30 p.m. 98 26 1 125 $3.00 $0.12 8%

Monday Average PM Peak Total 5,895 1,754 43 7,692 $3,091.31 $1.76 63%Monday Average PM Peak Percent 77% 23% 1% 100%

Monday Average - Daily Total 14,426 3,834 102 18,362 $5,540.13 $1.44 43%Monday Average - Daily Percent 79% 21% 1% 100%

Tuesday5:30 a.m. to 6:00 a.m. 293 71 2 365 $34.25 $0.48 24%6:00 a.m. to 6:30 a.m. 529 154 4 687 $93.38 $0.61 45%6:30 a.m. to 7:00 a.m. 697 226 7 929 $255.63 $1.13 61%7:00 a.m. to 7:30 a.m. 879 254 7 1,139 $453.00 $1.79 75%7:30 a.m. to 8:00 a.m. 843 304 9 1,157 $983.75 $3.23 76%8:00 a.m. to 8:30 a.m. 726 330 7 1,063 $720.81 $2.19 70%8:30 a.m. to 9:00 a.m. 537 307 8 852 $355.50 $1.16 56%9:00 a.m. to 9:30 a.m. 437 177 4 618 $131.00 $0.74 41%

9:30 a.m. to 10:00 a.m. 363 126 4 492 $69.44 $0.55 32%10:00 a.m. to 10:30 a.m. 321 84 2 407 $42.00 $0.50 27%10:30 a.m. to 11:00 a.m. 213 45 1 260 $22.63 $0.50 17%11:00 a.m. to 11:30 a.m. 62 13 2 76 $3.50 $0.27 5%11:30 a.m. to 12:00 p.m. 116 13 2 131 $0.00 $0.00 9%

Tuesday Average AM Peak Total 4,941 1,822 47 6,810 $3,027.31 $1.66 56%Tuesday Average AM Peak Percentage 73% 27% 1% 100%

12:00 p.m. to 12:30 p.m. 232 31 2 265 $11.00 $0.35 17%12:30 p.m. to 1:00 p.m. 244 45 2 290 $17.13 $0.38 19%1:00 p.m. to 1:30 p.m. 294 51 3 348 $21.13 $0.41 23%1:30 p.m. to 2:00 p.m. 355 79 4 438 $39.50 $0.50 29%2:00 p.m. to 2:30 p.m. 522 109 6 637 $65.69 $0.60 42%2:30 p.m. to 3:00 p.m. 677 174 5 855 $160.75 $0.93 56%3:00 p.m. to 3:30 p.m. 816 245 7 1,067 $244.75 $1.00 70%3:30 p.m. to 4:00 p.m. 938 246 7 1,190 $417.94 $1.70 78%4:00 p.m. to 4:30 p.m. 902 297 6 1,205 $594.00 $2.00 79%4:30 p.m. to 5:00 p.m. 886 260 8 1,154 $666.50 $2.56 76%5:00 p.m. to 5:30 p.m. 877 291 8 1,175 $883.06 $3.04 77%5:30 p.m. to 6:00 p.m. 726 246 7 979 $491.56 $2.00 64%6:00 p.m. to 6:30 p.m. 578 212 6 795 $224.19 $1.06 52%6:30 p.m. to 7:00 p.m. 467 124 4 594 $88.25 $0.71 39%7:00 p.m. to 7:30 p.m. 115 36 2 154 $3.31 $0.09 10%

Tuesday Average PM Peak Total 6,187 1,920 52 8,158 $3,610.25 $1.88 67%Tuesday Average PM Peak Percentage 76% 24% 1% 100%

Tuesday Average - Daily Total 14,641 4,547 132 19,319 $7,093.63 $1.56 45%Tuesday Average - Daily Percentage 76% 24% 1% 100%

APRIL MONTHLY AVERAGES (30-Minute Counts)

The capacity of the Express Lanes 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.

14

Page 17: I-15 FASTRAK™ PROGRESS REPORT · I-15 FASTRAK™ PROGRESS REPORT APRIL – MAY 2005 The I-15 FasTrak TM Progress Report is prepared on a bi-monthly basis and is regularly distributed

I-15 Express Lanes Daily Traffic and Toll Reports

Date Time Period HOV FasTrakInvalid Tag

Reads Total Vehicles Toll RevenueAverage Toll

Paid

% of Capacity Used (1)

APRIL MONTHLY AVERAGES (30-Minute Counts)

Wednesday5:30 a.m. to 6:00 a.m. 282 64 2 349 $31.25 $0.49 23%6:00 a.m. to 6:30 a.m. 528 145 4 677 $86.06 $0.59 44%6:30 a.m. to 7:00 a.m. 719 236 6 961 $286.38 $1.21 63%7:00 a.m. to 7:30 a.m. 862 264 6 1,132 $501.06 $1.90 74%7:30 a.m. to 8:00 a.m. 843 312 10 1,164 $987.00 $3.17 76%8:00 a.m. to 8:30 a.m. 708 315 6 1,029 $662.13 $2.10 67%8:30 a.m. to 9:00 a.m. 531 293 5 829 $339.88 $1.16 54%9:00 a.m. to 9:30 a.m. 388 165 5 558 $119.06 $0.72 37%

9:30 a.m. to 10:00 a.m. 352 115 3 471 $57.50 $0.50 31%10:00 a.m. to 10:30 a.m. 262 69 3 334 $34.63 $0.50 22%10:30 a.m. to 11:00 a.m. 225 51 3 278 $25.25 $0.50 18%11:00 a.m. to 11:30 a.m. 60 11 2 72 $3.00 $0.29 5%11:30 a.m. to 12:00 p.m. 128 15 2 144 $0.00 $0.00 9%

Wednesday Average AM Peak Total 4,861 1,793 42 6,696 $3,012.81 $1.68 55%Wednesday Average AM Peak Percentage 73% 27% 1% 100%

12:00 p.m. to 12:30 p.m. 232 30 4 266 $12.50 $0.42 17%12:30 p.m. to 1:00 p.m. 275 39 3 317 $19.50 $0.50 21%1:00 p.m. to 1:30 p.m. 293 60 3 356 $30.00 $0.50 23%1:30 p.m. to 2:00 p.m. 382 80 2 464 $39.75 $0.50 30%2:00 p.m. to 2:30 p.m. 488 129 4 621 $72.06 $0.56 41%2:30 p.m. to 3:00 p.m. 709 171 6 885 $157.31 $0.92 58%3:00 p.m. to 3:30 p.m. 803 259 9 1,071 $259.25 $1.00 70%3:30 p.m. to 4:00 p.m. 932 226 6 1,164 $410.31 $1.82 76%4:00 p.m. to 4:30 p.m. 890 270 5 1,164 $540.00 $2.00 76%4:30 p.m. to 5:00 p.m. 842 241 7 1,089 $597.63 $2.48 71%5:00 p.m. to 5:30 p.m. 834 252 7 1,093 $560.69 $2.22 72%5:30 p.m. to 6:00 p.m. 724 268 6 998 $509.19 $1.90 65%6:00 p.m. to 6:30 p.m. 617 194 5 815 $209.81 $1.08 53%6:30 p.m. to 7:00 p.m. 489 121 4 613 $91.06 $0.75 40%7:00 p.m. to 7:30 p.m. 202 53 3 258 $16.44 $0.31 17%

Wednesday Average PM Peak Total 6,129 1,831 47 8,006 $3,177.94 $1.74 66%Wednesday Average PM Peak Percentage 77% 23% 1% 100%

Wednesday Average - Daily Total 14,595 4,446 126 19,166 $6,658.69 $1.50 45%Wednesday Average - Daily Percentage 76% 23% 1% 100%

Thursday5:30 a.m. to 6:00 a.m. 287 67 11 364 $24.50 $0.37 24%6:00 a.m. to 6:30 a.m. 504 151 23 678 $68.81 $0.46 44%6:30 a.m. to 7:00 a.m. 685 227 66 978 $177.63 $0.78 64%7:00 a.m. to 7:30 a.m. 819 279 108 1,206 $383.25 $1.37 79%7:30 a.m. to 8:00 a.m. 854 312 263 1,430 $753.13 $2.41 94%8:00 a.m. to 8:30 a.m. 672 296 176 1,144 $455.63 $1.54 75%8:30 a.m. to 9:00 a.m. 576 312 91 978 $252.63 $0.81 64%9:00 a.m. to 9:30 a.m. 445 195 32 671 $116.88 $0.60 44%

9:30 a.m. to 10:00 a.m. 414 146 24 585 $68.63 $0.47 38%10:00 a.m. to 10:30 a.m. 324 92 13 429 $37.75 $0.41 28%10:30 a.m. to 11:00 a.m. 277 66 13 355 $22.63 $0.34 23%11:00 a.m. to 11:30 a.m. 70 22 3 94 $6.50 $0.30 6%11:30 a.m. to 12:00 p.m. 81 10 1 92 $0.25 $0.03 6%

Thursday Average AM Peak Total 4,841 1,838 771 7,450 $2,232.44 $1.21 61%Thursday Average AM Peak Percentage 65% 25% 10% 100%

12:00 p.m. to 12:30 p.m. 196 33 3 231 $6.13 $0.19 15%12:30 p.m. to 1:00 p.m. 278 43 5 325 $13.63 $0.32 21%1:00 p.m. to 1:30 p.m. 301 74 2 377 $34.38 $0.47 25%1:30 p.m. to 2:00 p.m. 398 73 5 476 $36.50 $0.50 31%2:00 p.m. to 2:30 p.m. 529 125 4 657 $71.81 $0.58 43%2:30 p.m. to 3:00 p.m. 692 183 8 883 $164.69 $0.90 58%3:00 p.m. to 3:30 p.m. 829 233 7 1,069 $232.75 $1.00 70%3:30 p.m. to 4:00 p.m. 881 271 7 1,158 $483.63 $1.79 76%4:00 p.m. to 4:30 p.m. 881 274 8 1,163 $524.69 $1.91 76%4:30 p.m. to 5:00 p.m. 835 244 8 1,087 $591.31 $2.42 71%5:00 p.m. to 5:30 p.m. 842 254 8 1,104 $582.69 $2.30 72%5:30 p.m. to 6:00 p.m. 720 239 7 966 $454.06 $1.90 63%6:00 p.m. to 6:30 p.m. 601 194 4 799 $200.50 $1.03 52%6:30 p.m. to 7:00 p.m. 490 125 5 620 $94.63 $0.76 41%7:00 p.m. to 7:30 p.m. 142 37 2 181 $5.50 $0.15 12%

Thursday Average PM Peak Total 6,077 1,834 55 7,966 $3,164.25 $1.73 65%Thursday Average PM Peak Percentage 76% 23% 1% 100%

Thursday Average - Daily Total 14,619 4,574 907 20,099 $5,865.06 $1.28 47%Thursday Average - Daily Percentage 73% 23% 5% 100%

The capacity of the Express Lanes 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 18: I-15 FASTRAK™ PROGRESS REPORT · I-15 FASTRAK™ PROGRESS REPORT APRIL – MAY 2005 The I-15 FasTrak TM Progress Report is prepared on a bi-monthly basis and is regularly distributed

I-15 Express Lanes Daily Traffic and Toll Reports

Date Time Period HOV FasTrakInvalid Tag

Reads Total Vehicles Toll RevenueAverage Toll

Paid

% of Capacity Used (1)

APRIL MONTHLY AVERAGES (30-Minute Counts)

Friday5:30 a.m. to 6:00 a.m. 276 56 3 335 $27.20 $0.49 22%6:00 a.m. to 6:30 a.m. 506 128 3 636 $71.60 $0.56 42%6:30 a.m. to 7:00 a.m. 667 197 3 867 $182.20 $0.93 57%7:00 a.m. to 7:30 a.m. 736 219 6 960 $302.15 $1.38 63%7:30 a.m. to 8:00 a.m. 800 260 7 1,068 $560.20 $2.15 70%8:00 a.m. to 8:30 a.m. 636 268 3 908 $480.90 $1.79 60%8:30 a.m. to 9:00 a.m. 488 217 4 709 $229.95 $1.06 47%9:00 a.m. to 9:30 a.m. 375 125 3 502 $78.15 $0.63 33%

9:30 a.m. to 10:00 a.m. 351 87 2 440 $44.15 $0.51 29%10:00 a.m. to 10:30 a.m. 260 59 3 322 $29.60 $0.50 21%10:30 a.m. to 11:00 a.m. 241 49 2 293 $24.60 $0.50 19%11:00 a.m. to 11:30 a.m. 64 10 1 75 $4.00 $0.38 5%11:30 a.m. to 12:00 p.m. 143 20 2 164 $0.00 $0.00 11%

Friday Average AM Peak Total 4,484 1,469 33 5,985 $1,932.35 $1.32 49%Friday Average AM Peak Percentage 75% 25% 1% 100%

12:00 p.m. to 12:30 p.m. 359 115 4 478 $23.60 $0.21 31%12:30 p.m. to 1:00 p.m. 420 141 4 565 $38.40 $0.27 37%1:00 p.m. to 1:30 p.m. 524 174 5 702 $62.95 $0.36 46%1:30 p.m. to 2:00 p.m. 665 136 5 806 $118.25 $0.87 53%2:00 p.m. to 2:30 p.m. 742 191 8 941 $190.45 $1.00 62%2:30 p.m. to 3:00 p.m. 953 217 8 1,179 $217.40 $1.00 77%3:00 p.m. to 3:30 p.m. 1,038 268 11 1,317 $268.00 $1.00 86%3:30 p.m. to 4:00 p.m. 976 261 11 1,248 $469.95 $1.80 82%4:00 p.m. to 4:30 p.m. 933 235 7 1,176 $691.15 $2.94 77%4:30 p.m. to 5:00 p.m. 793 216 6 1,015 $501.60 $2.32 67%5:00 p.m. to 5:30 p.m. 820 221 9 1,049 $444.50 $2.01 69%5:30 p.m. to 6:00 p.m. 707 188 4 899 $327.55 $1.74 59%6:00 p.m. to 6:30 p.m. 631 141 7 779 $140.60 $1.00 51%6:30 p.m. to 7:00 p.m. 554 100 6 660 $76.45 $0.76 43%7:00 p.m. to 7:30 p.m. 480 58 4 542 $34.75 $0.60 36%

Friday Average PM Peak Total 6,452 1,631 61 8,145 $2,919.80 $1.79 67%Friday Average PM Peak Percentage 79% 20% 1% 100%

Friday Average - Daily Total 16,138 4,359 142 20,638 $5,640.30 $1.29 48%Friday Average - Daily Percentage 78% 21% 1% 100%

5:30 a.m. to 6:00 a.m. 292 62 4 358 $28.43 $0.46 23%6:00 a.m. to 6:30 a.m. 528 135 7 670 $75.38 $0.56 44%6:30 a.m. to 7:00 a.m. 697 207 17 920 $211.90 $1.03 60%7:00 a.m. to 7:30 a.m. 837 239 25 1,102 $390.55 $1.63 72%7:30 a.m. to 8:00 a.m. 851 280 57 1,188 $774.11 $2.76 78%8:00 a.m. to 8:30 a.m. 689 284 38 1,011 $548.55 $1.93 66%8:30 a.m. to 9:00 a.m. 532 274 22 827 $280.68 $1.02 54%9:00 a.m. to 9:30 a.m. 411 164 9 584 $112.82 $0.69 38%

9:30 a.m. to 10:00 a.m. 362 116 7 484 $58.96 $0.51 32%10:00 a.m. to 10:30 a.m. 288 74 5 366 $35.45 $0.48 24%10:30 a.m. to 11:00 a.m. 234 51 4 289 $23.69 $0.46 19%11:00 a.m. to 11:30 a.m. 62 13 2 77 $3.79 $0.30 5%11:30 a.m. to 12:00 p.m. 120 15 1 136 $0.45 $0.03 9%

Weekday Average AM Peak Total 4,836 1,646 178 6,660 $2,422.42 $1.47 55%Weekday Average AM Peak Percentage 73% 25% 3% 100%

12:00 p.m. to 12:30 p.m. 254 51 3 308 $13.74 $0.27 20%12:30 p.m. to 1:00 p.m. 299 64 3 366 $22.07 $0.34 24%1:00 p.m. to 1:30 p.m. 349 85 3 437 $35.58 $0.42 29%1:30 p.m. to 2:00 p.m. 443 90 4 536 $56.70 $0.63 35%2:00 p.m. to 2:30 p.m. 566 137 5 707 $97.88 $0.72 46%2:30 p.m. to 3:00 p.m. 749 183 6 938 $170.73 $0.94 61%3:00 p.m. to 3:30 p.m. 869 244 8 1,121 $247.62 $1.01 74%3:30 p.m. to 4:00 p.m. 926 251 7 1,184 $447.13 $1.78 78%4:00 p.m. to 4:30 p.m. 904 261 7 1,171 $572.61 $2.19 77%4:30 p.m. to 5:00 p.m. 827 243 7 1,077 $587.38 $2.42 71%5:00 p.m. to 5:30 p.m. 838 258 8 1,103 $608.44 $2.36 72%5:30 p.m. to 6:00 p.m. 717 235 6 958 $445.17 $1.89 63%6:00 p.m. to 6:30 p.m. 599 181 6 786 $188.17 $1.04 52%6:30 p.m. to 7:00 p.m. 482 114 4 600 $83.20 $0.73 39%7:00 p.m. to 7:30 p.m. 220 43 2 266 $13.65 $0.32 17%

Weekday Average PM Peak Total 6,163 1,786 52 8,001 $3,179.71 $1.78 66%Weekday Average PM Peak Percentage 77% 22% 1% 100%

Weekday Average - Daily Total 14,943 4,352 275 19,570 $6,134.83 $1.41 46%Weekday Average - Daily Percentage 76% 22% 1% 100%

Weekday (30 Minute) Totals

The capacity of the Express Lanes 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 19: I-15 FASTRAK™ PROGRESS REPORT · I-15 FASTRAK™ PROGRESS REPORT APRIL – MAY 2005 The I-15 FasTrak TM Progress Report is prepared on a bi-monthly basis and is regularly distributed

I-15 Express Lanes Daily Traffic and Toll Reports

Date Time Period HOV FasTrakInvalid Tag

Reads Total Vehicles Toll RevenueAverage Toll

Paid

% of Capacity Used (1)

APRIL MONTHLY AVERAGES (30-Minute Counts)

Saturday12:00 a.m. to 12:30 a.m. 59 6 1 66 $3.20 $0.50 4%12:30 a.m. to 1:00 a.m. 35 2 0 38 $0.90 $0.50 2%1:00 a.m.. to 1:30 a.m. 19 0 1 21 $0.20 $0.50 1%1:30 a.m. to 2:00 a.m. 17 1 0 17 $0.40 $0.50 1%2:00 a.m. to 2:30 a.m. 14 1 0 16 $0.60 $0.50 1%2:30 a.m. to 3:00 a.m. 7 0 0 7 $0.10 $0.50 0%3:00 a.m. to 3:30 a.m. 7 0 0 7 $0.10 $0.50 0%3:30 a.m. to 4:00 a.m. 6 0 0 7 $0.10 $0.50 0%4:00 a.m. to 4:30 a.m. 3 0 0 3 $0.00 #DIV/0! 0%4:30 a.m. to 5:00 a.m. 7 0 0 7 $0.00 #DIV/0! 0%5:00 a.m. to 5:30 a.m. 9 0 0 10 $0.20 $0.50 1%5:30 a.m. to 6:00 a.m. 22 0 0 23 $0.20 $0.50 1%6:00 a.m. to 6:30 a.m. 37 1 1 38 $0.30 $0.50 2%6:30 a.m. to 7:00 a.m. 63 1 0 65 $0.60 $0.50 4%7:00 a.m. to 7:30 a.m. 83 3 1 87 $1.60 $0.50 6%7:30 a.m. to 8:00 a.m. 132 3 1 136 $1.50 $0.50 9%8:00 a.m. to 8:30 a.m. 147 4 2 153 $2.20 $0.50 10%8:30 a.m. to 9:00 a.m. 204 7 2 213 $3.50 $0.50 14%9:00 a.m. to 9:30 a.m. 236 7 3 246 $3.60 $0.50 16%

9:30 a.m. to 10:00 a.m. 271 10 3 284 $5.10 $0.50 19%10:00 a.m. to 10:30 a.m. 284 13 3 300 $6.60 $0.50 20%10:30 a.m. to 11:00 a.m. 345 17 3 365 $8.50 $0.50 24%11:00 a.m. to 11:30 a.m. 383 17 5 405 $8.50 $0.50 27%11:30 a.m. to 12:00 p.m. 410 15 4 429 $7.30 $0.50 28%

Saturday Average AM Peak Total 2,279 91 25 2,395 $45.30 $0.50 20%Saturday Average AM Peak Percentage 95% 4% 1% 100%

12:00 p.m. to 12:30 p.m. 474 23 4 502 $11.50 $0.50 33%12:30 p.m. to 1:00 p.m. 565 23 4 592 $15.65 $0.68 39%1:00 p.m. to 1:30 p.m. 533 23 6 562 $14.30 $0.61 37%1:30 p.m. to 2:00 p.m. 524 26 4 555 $14.80 $0.56 36%2:00 p.m. to 2:30 p.m. 558 22 3 584 $12.05 $0.54 38%2:30 p.m. to 3:00 p.m. 570 29 4 604 $17.95 $0.61 40%3:00 p.m. to 3:30 p.m. 584 28 5 617 $18.05 $0.64 40%3:30 p.m. to 4:00 p.m. 605 34 5 644 $23.20 $0.68 42%4:00 p.m. to 4:30 p.m. 582 28 4 614 $18.75 $0.67 40%4:30 p.m. to 5:00 p.m. 591 30 3 623 $19.85 $0.67 41%5:00 p.m. to 5:30 p.m. 550 24 4 578 $14.90 $0.61 38%5:30 p.m. to 6:00 p.m. 522 20 4 546 $11.20 $0.55 36%6:00 p.m. to 6:30 p.m. 471 14 3 487 $6.80 $0.50 32%6:30 p.m. to 7:00 p.m. 424 18 2 445 $9.20 $0.50 29%7:00 p.m. to 7:30 p.m. 391 12 1 403 $5.90 $0.50 26%7:30 p.m. to 8:00 p.m. 342 9 3 353 $4.30 $0.50 23%8:00 p.m. to 8:30 p.m. 318 12 2 332 $6.10 $0.50 22%8:30 p.m. to 9:00 p.m. 290 10 2 303 $5.00 $0.50 20%9:00 p.m. to 9:30 p.m. 267 9 2 279 $4.70 $0.50 18%

9:30 p.m. to 10:00 p.m. 275 10 1 285 $4.80 $0.50 19%10:00 p.m. to 10:30 p.m. 271 7 2 280 $3.40 $0.50 18%10:30 p.m. to 11:00 p.m. 234 7 2 243 $3.70 $0.50 16%11:00 p.m. to 11:30 p.m. 169 5 1 175 $2.50 $0.50 11%11:30 p.m. to 12:00 a.m. 98 3 1 102 $1.30 $0.50 7%

Saturday Average PM Peak Total 8,284 364 60 8,708 $218.40 $0.60 36%Saturday Average PM Peak Percentage 95% 4% 1% 100%

Saturday Average - Daily Total 13,005 538 104 13,648 $305.20 $0.57 19%Saturday Average - Daily Percentage 95% 4% 1% 100%

The capacity of the Express Lanes 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 20: I-15 FASTRAK™ PROGRESS REPORT · I-15 FASTRAK™ PROGRESS REPORT APRIL – MAY 2005 The I-15 FasTrak TM Progress Report is prepared on a bi-monthly basis and is regularly distributed

I-15 Express Lanes Daily Traffic and Toll Reports

Date Time Period HOV FasTrakInvalid Tag

Reads Total Vehicles Toll RevenueAverage Toll

Paid

% of Capacity Used (1)

APRIL MONTHLY AVERAGES (30-Minute Counts)

Sunday12:00 a.m. to 12:30 a.m. 63 2 1 66 $1.00 $0.50 4%12:30 a.m. to 1:00 a.m. 48 0 0 48 $0.00 #DIV/0! 3%1:00 a.m.. to 1:30 a.m. 35 1 1 36 $0.38 $0.50 2%1:30 a.m. to 2:00 a.m. 22 0 0 23 $0.00 #DIV/0! 1%2:00 a.m. to 2:30 a.m. 25 1 1 27 $0.67 $0.50 2%2:30 a.m. to 3:00 a.m. 14 0 0 14 $0.00 #DIV/0! 1%3:00 a.m. to 3:30 a.m. 9 0 0 9 $0.00 #DIV/0! 1%3:30 a.m. to 4:00 a.m. 6 0 0 6 $0.00 #DIV/0! 0%4:00 a.m. to 4:30 a.m. 8 0 0 9 $0.13 $0.50 1%4:30 a.m. to 5:00 a.m. 5 0 0 5 $0.13 $0.50 0%5:00 a.m. to 5:30 a.m. 9 1 0 10 $0.25 $0.50 1%5:30 a.m. to 6:00 a.m. 18 0 0 18 $0.00 #DIV/0! 1%6:00 a.m. to 6:30 a.m. 22 0 0 22 $0.13 $0.50 1%6:30 a.m. to 7:00 a.m. 40 1 0 41 $0.38 $0.50 3%7:00 a.m. to 7:30 a.m. 52 0 1 53 $0.13 $0.50 3%7:30 a.m. to 8:00 a.m. 77 2 0 79 $0.75 $0.50 5%8:00 a.m. to 8:30 a.m. 110 2 0 112 $0.88 $0.50 7%8:30 a.m. to 9:00 a.m. 140 3 1 143 $1.25 $0.50 9%9:00 a.m. to 9:30 a.m. 167 3 1 170 $1.38 $0.50 11%

9:30 a.m. to 10:00 a.m. 225 4 1 230 $1.88 $0.50 15%10:00 a.m. to 10:30 a.m. 261 5 2 267 $2.25 $0.50 18%10:30 a.m. to 11:00 a.m. 324 9 4 336 $4.63 $0.50 22%11:00 a.m. to 11:30 a.m. 399 9 19 427 $5.06 $0.55 28%11:30 a.m. to 12:00 p.m. 379 10 5 393 $5.00 $0.50 26%

Sunday Average AM Peak Total 2,003 44 31 2,078 $22.31 $0.51 17%Sunday Average AM Peak Percentage 96% 2% 1% 100%

12:00 p.m. to 12:30 p.m. 417 13 5 434 $6.38 $0.50 28%12:30 p.m. to 1:00 p.m. 443 16 5 464 $8.00 $0.50 30%1:00 p.m. to 1:30 p.m. 469 13 5 487 $6.63 $0.50 32%1:30 p.m. to 2:00 p.m. 482 19 5 505 $9.25 $0.50 33%2:00 p.m. to 2:30 p.m. 499 18 5 522 $9.25 $0.51 34%2:30 p.m. to 3:00 p.m. 509 18 4 530 $9.00 $0.51 35%3:00 p.m. to 3:30 p.m. 520 20 5 545 $10.56 $0.52 36%3:30 p.m. to 4:00 p.m. 554 28 4 586 $15.88 $0.57 38%4:00 p.m. to 4:30 p.m. 599 25 6 630 $17.00 $0.67 41%4:30 p.m. to 5:00 p.m. 620 32 8 660 $24.44 $0.78 43%5:00 p.m. to 5:30 p.m. 574 29 5 608 $21.31 $0.73 40%5:30 p.m. to 6:00 p.m. 498 23 4 526 $13.38 $0.58 34%6:00 p.m. to 6:30 p.m. 468 19 3 491 $9.75 $0.51 32%6:30 p.m. to 7:00 p.m. 457 18 6 481 $9.13 $0.50 32%7:00 p.m. to 7:30 p.m. 400 14 4 417 $6.75 $0.50 27%7:30 p.m. to 8:00 p.m. 371 14 3 387 $6.75 $0.50 25%8:00 p.m. to 8:30 p.m. 320 15 3 338 $7.50 $0.50 22%8:30 p.m. to 9:00 p.m. 239 11 1 252 $5.63 $0.50 16%9:00 p.m. to 9:30 p.m. 223 7 3 233 $3.25 $0.50 15%

9:30 p.m. to 10:00 p.m. 167 3 3 173 $1.63 $0.50 11%10:00 p.m. to 10:30 p.m. 133 5 1 139 $2.38 $0.50 9%10:30 p.m. to 11:00 p.m. 88 4 1 93 $2.13 $0.50 6%11:00 p.m. to 11:30 p.m. 70 2 1 73 $1.13 $0.50 5%11:30 p.m. to 12:00 a.m. 45 1 0 46 $0.25 $0.50 3%

Sunday Average PM Peak Total 7,877 319 76 8,271 $183.44 $0.58 34%Sunday Average PM Peak Percentage 95% 4% 1% 100%

Sunday Average - Daily Total 11,614 418 124 12,155 $233.54 $0.56 17%Sunday Average - Daily Percentage 96% 3% 1% 100%

The capacity of the Express Lanes 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 21: I-15 FASTRAK™ PROGRESS REPORT · I-15 FASTRAK™ PROGRESS REPORT APRIL – MAY 2005 The I-15 FasTrak TM Progress Report is prepared on a bi-monthly basis and is regularly distributed

I-15 Express Lanes Daily Traffic and Toll Reports

Date Time Period HOV FasTrakInvalid Tag

Reads Total Vehicles Toll RevenueAverage Toll

Paid

% of Capacity Used (1)

APRIL MONTHLY AVERAGES (30-Minute Counts)

12:00 a.m. to 12:30 a.m. 61 4 1 66 $2.22 $0.50 4%12:30 a.m. to 1:00 a.m. 41 1 0 42 $0.50 $0.50 3%1:00 a.m.. to 1:30 a.m. 26 1 1 28 $0.28 $0.50 2%1:30 a.m. to 2:00 a.m. 19 0 0 20 $0.22 $0.50 1%2:00 a.m. to 2:30 a.m. 19 1 0 21 $0.63 $0.50 1%2:30 a.m. to 3:00 a.m. 10 0 0 10 $0.06 $0.50 1%3:00 a.m. to 3:30 a.m. 8 0 0 8 $0.06 0.5 1%3:30 a.m. to 4:00 a.m. 6 0 0 6 $0.06 0.5 0%4:00 a.m. to 4:30 a.m. 6 0 0 6 $0.06 $0.50 0%

4:30 a.m. to 5:00 a.m. 6 0 0 6 $0.06 $0.50 0%5:00 a.m. to 5:30 a.m. 9 0 0 10 $0.22 $0.50 1%5:30 a.m. to 6:00 a.m. 20 0 0 20 $0.11 $0.50 1%6:00 a.m. to 6:30 a.m. 30 0 0 31 $0.22 $0.50 2%6:30 a.m. to 7:00 a.m. 53 1 0 54 $0.50 $0.50 4%7:00 a.m. to 7:30 a.m. 69 2 1 72 $0.94 $0.50 5%7:30 a.m. to 8:00 a.m. 108 2 1 111 $1.17 $0.50 7%8:00 a.m. to 8:30 a.m. 131 3 1 135 $1.61 $0.50 9%8:30 a.m. to 9:00 a.m. 175 5 2 182 $2.50 $0.50 12%9:00 a.m. to 9:30 a.m. 205 5 2 212 $2.61 $0.50 14%

9:30 a.m. to 10:00 a.m. 251 7 2 260 $3.67 $0.50 17%10:00 a.m. to 10:30 a.m. 273 9 3 285 $4.67 $0.50 19%10:30 a.m. to 11:00 a.m. 335 14 3 352 $6.78 $0.50 23%11:00 a.m. to 11:30 a.m. 380 14 11 405 $6.97 $0.51 27%11:30 a.m. to 12:00 p.m. 397 13 4 414 $6.28 $0.50 27%

Weekend Average AM Peak Total 2,148 70 28 2,246 $35.08 $0.50 18%Weekend Average AM Peak Percentage 96% 3% 1% 100%

12:00 p.m. to 12:30 p.m. 449 18 5 472 $9.22 $0.50 31%12:30 p.m. to 1:00 p.m. 510 20 5 535 $12.25 $0.62 35%1:00 p.m. to 1:30 p.m. 504 19 6 529 $10.89 $0.58 35%1:30 p.m. to 2:00 p.m. 505 23 4 532 $12.33 $0.54 35%2:00 p.m. to 2:30 p.m. 532 21 4 556 $10.81 $0.53 36%2:30 p.m. to 3:00 p.m. 543 24 4 571 $13.97 $0.58 37%3:00 p.m. to 3:30 p.m. 556 25 5 585 $14.72 $0.60 38%3:30 p.m. to 4:00 p.m. 582 31 4 618 $19.94 $0.64 41%4:00 p.m. to 4:30 p.m. 589 27 5 621 $17.97 $0.67 41%4:30 p.m. to 5:00 p.m. 604 30 5 639 $21.89 $0.72 42%5:00 p.m. to 5:30 p.m. 560 27 4 591 $17.75 $0.67 39%5:30 p.m. to 6:00 p.m. 511 22 4 537 $12.17 $0.56 35%6:00 p.m. to 6:30 p.m. 470 16 3 489 $8.11 $0.50 32%6:30 p.m. to 7:00 p.m. 438 18 4 461 $9.17 $0.50 30%7:00 p.m. to 7:30 p.m. 395 13 2 409 $6.28 $0.50 27%7:30 p.m. to 8:00 p.m. 355 11 3 368 $5.39 $0.50 24%8:00 p.m. to 8:30 p.m. 319 13 2 334 $6.72 $0.50 22%8:30 p.m. to 9:00 p.m. 268 11 2 280 $5.28 $0.50 18%9:00 p.m. to 9:30 p.m. 248 8 2 258 $4.06 $0.50 17%

9:30 p.m. to 10:00 p.m. 227 7 2 235 $3.39 $0.50 15%10:00 p.m. to 10:30 p.m. 209 6 2 217 $2.94 $0.50 14%10:30 p.m. to 11:00 p.m. 169 6 1 176 $3.00 $0.50 12%11:00 p.m. to 11:30 p.m. 125 4 1 130 $1.89 $0.50 9%11:30 p.m. to 12:00 a.m. 74 2 1 77 $0.83 $0.50 5%

Weekend Average PM Peak Total 8,103 344 67 8,514 $202.86 $0.59 35%Weekend Average PM Peak Percentage 95% 4% 1% 100%

Weekend Average - Daily Total 12,378 485 113 12,976 $273.35 $0.56 18%Weekend Average - Daily Percentage 95% 4% 1% 100%

Weekend (30 Minute) Totals

The capacity of the Express Lanes 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 22: I-15 FASTRAK™ PROGRESS REPORT · I-15 FASTRAK™ PROGRESS REPORT APRIL – MAY 2005 The I-15 FasTrak TM Progress Report is prepared on a bi-monthly basis and is regularly distributed

I-15 Express Lanes Daily Traffic and Toll Reports

Date Time Period HOV FasTrakInvalid Tag

Reads Total Vehicles Toll RevenueAverage Toll

Paid

% of Capacity Used (1)

Monday5:30 a.m. to 6:00 a.m. 287 49 1 337 $23.70 $0.48 22%6:00 a.m. to 6:30 a.m. 540 112 4 656 $66.05 $0.59 43%6:30 a.m. to 7:00 a.m. 667 182 5 854 $202.95 $1.12 56%7:00 a.m. to 7:30 a.m. 855 192 7 1,054 $344.65 $1.80 69%7:30 a.m. to 8:00 a.m. 850 230 3 1,084 $704.40 $3.06 71%8:00 a.m. to 8:30 a.m. 631 223 5 859 $423.20 $1.90 56%8:30 a.m. to 9:00 a.m. 521 214 5 740 $233.55 $1.09 49%9:00 a.m. to 9:30 a.m. 357 123 5 485 $86.50 $0.70 32%9:30 a.m. to 10:00 a.m. 305 95 3 403 $47.50 $0.50 26%10:00 a.m. to 10:30 a.m. 261 63 2 325 $31.50 $0.50 21%10:30 a.m. to 11:00 a.m. 210 45 4 259 $22.50 $0.50 17%11:00 a.m. to 11:30 a.m. 89 14 4 106 $3.20 $0.24 7%11:30 a.m. to 12:00 p.m. 129 14 4 146 $2.00 $0.14 10%

Monday Average AM Peak Total 4,708 1,325 36 6,069 $2,085.00 $1.57 50%Monday Average AM Peak Percent 78% 22% 1% 100%

12:00 p.m. to 12:30 p.m. 231 28 7 266 $8.90 $0.32 17%12:30 p.m. to 1:00 p.m. 234 31 5 270 $12.50 $0.41 18%1:00 p.m. to 1:30 p.m. 289 33 5 327 $14.30 $0.43 21%1:30 p.m. to 2:00 p.m. 357 62 3 422 $30.90 $0.50 28%2:00 p.m. to 2:30 p.m. 441 90 7 537 $45.50 $0.51 35%2:30 p.m. to 3:00 p.m. 646 126 5 777 $95.40 $0.76 51%3:00 p.m. to 3:30 p.m. 792 175 5 972 $171.30 $0.98 64%3:30 p.m. to 4:00 p.m. 895 190 6 1,091 $334.85 $1.76 72%4:00 p.m. to 4:30 p.m. 878 206 7 1,090 $404.00 $1.96 72%4:30 p.m. to 5:00 p.m. 816 174 8 997 $372.15 $2.14 65%5:00 p.m. to 5:30 p.m. 814 218 8 1,040 $440.10 $2.02 68%5:30 p.m. to 6:00 p.m. 713 183 4 900 $345.00 $1.88 59%6:00 p.m. to 6:30 p.m. 559 151 6 716 $160.55 $1.06 47%6:30 p.m. to 7:00 p.m. 417 93 6 516 $63.25 $0.68 34%7:00 p.m. to 7:30 p.m. 116 22 3 140 $3.20 $0.15 9%

Monday Average PM Peak Total 5,884 1,390 50 7,324 $2,291.20 $1.65 60%Monday Average PM Peak Percent 80% 19% 1% 100%

Monday Average - Daily Total 13,899 3,336 136 17,371 $4,693.60 $1.41 41%Monday Average - Daily Percent 80% 19% 1% 100%

Tuesday5:30 a.m. to 6:00 a.m. 291 72 4 366 $35.88 $0.50 24%6:00 a.m. to 6:30 a.m. 542 140 7 688 $83.69 $0.60 45%6:30 a.m. to 7:00 a.m. 690 217 8 915 $229.50 $1.06 60%7:00 a.m. to 7:30 a.m. 825 248 11 1,083 $425.94 $1.72 71%7:30 a.m. to 8:00 a.m. 864 285 11 1,159 $846.38 $2.97 76%8:00 a.m. to 8:30 a.m. 712 304 11 1,027 $658.56 $2.16 67%8:30 a.m. to 9:00 a.m. 507 261 8 777 $300.94 $1.15 51%9:00 a.m. to 9:30 a.m. 384 181 9 574 $132.31 $0.73 38%9:30 a.m. to 10:00 a.m. 346 113 7 466 $56.38 $0.50 31%10:00 a.m. to 10:30 a.m. 273 70 5 347 $35.00 $0.50 23%10:30 a.m. to 11:00 a.m. 220 48 7 275 $24.13 $0.50 18%11:00 a.m. to 11:30 a.m. 53 12 3 69 $3.75 $0.31 4%11:30 a.m. to 12:00 p.m. 148 15 3 165 $0.00 $0.00 11%

Tuesday Average AM Peak Total 4,814 1,707 68 6,588 $2,713.19 $1.59 54%Tuesday Average AM Peak Percentage 73% 26% 1% 100%

12:00 p.m. to 12:30 p.m. 208 35 6 248 $13.88 $0.40 16%12:30 p.m. to 1:00 p.m. 248 40 10 297 $14.63 $0.37 19%1:00 p.m. to 1:30 p.m. 287 39 9 335 $14.50 $0.37 22%1:30 p.m. to 2:00 p.m. 345 82 2 429 $41.13 $0.50 28%2:00 p.m. to 2:30 p.m. 495 115 4 615 $61.19 $0.53 40%2:30 p.m. to 3:00 p.m. 667 176 4 847 $161.63 $0.92 56%3:00 p.m. to 3:30 p.m. 829 223 5 1,057 $223.00 $1.00 69%3:30 p.m. to 4:00 p.m. 893 236 6 1,136 $420.56 $1.78 74%4:00 p.m. to 4:30 p.m. 837 284 8 1,128 $557.81 $1.97 74%4:30 p.m. to 5:00 p.m. 851 229 6 1,087 $554.44 $2.42 71%5:00 p.m. to 5:30 p.m. 787 279 8 1,074 $600.50 $2.15 70%5:30 p.m. to 6:00 p.m. 737 228 7 972 $440.00 $1.93 64%6:00 p.m. to 6:30 p.m. 559 197 6 762 $205.44 $1.04 50%6:30 p.m. to 7:00 p.m. 455 119 6 580 $87.38 $0.73 38%7:00 p.m. to 7:30 p.m. 114 21 2 137 $3.88 $0.19 9%

Tuesday Average PM Peak Total 5,946 1,796 52 7,794 $3,089.13 $1.72 64%Tuesday Average PM Peak Percentage 76% 23% 1% 100%

Tuesday Average - Daily Total 14,163 4,268 180 18,611 $6,232.38 $1.46 44%Tuesday Average - Daily Percentage 76% 23% 1% 100%

MAY MONTHLY AVERAGES (30-Minute Counts)

The capacity of the Express Lanes 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 23: I-15 FASTRAK™ PROGRESS REPORT · I-15 FASTRAK™ PROGRESS REPORT APRIL – MAY 2005 The I-15 FasTrak TM Progress Report is prepared on a bi-monthly basis and is regularly distributed

I-15 Express Lanes Daily Traffic and Toll Reports

Date Time Period HOV FasTrakInvalid Tag

Reads Total Vehicles Toll RevenueAverage Toll

Paid

% of Capacity Used (1)

MAY MONTHLY AVERAGES (30-Minute Counts)

Wednesday5:30 a.m. to 6:00 a.m. 295 67 2 364 $32.13 $0.48 24%6:00 a.m. to 6:30 a.m. 537 137 4 677 $85.25 $0.62 44%6:30 a.m. to 7:00 a.m. 716 204 7 927 $216.44 $1.06 61%7:00 a.m. to 7:30 a.m. 776 245 6 1,027 $407.38 $1.66 67%7:30 a.m. to 8:00 a.m. 841 295 9 1,144 $761.06 $2.58 75%8:00 a.m. to 8:30 a.m. 658 272 6 936 $512.88 $1.89 61%8:30 a.m. to 9:00 a.m. 506 263 5 773 $287.81 $1.10 51%9:00 a.m. to 9:30 a.m. 385 160 3 547 $111.94 $0.70 36%9:30 a.m. to 10:00 a.m. 331 115 2 448 $58.69 $0.51 29%10:00 a.m. to 10:30 a.m. 263 67 2 331 $33.25 $0.50 22%10:30 a.m. to 11:00 a.m. 233 55 1 288 $27.38 $0.50 19%11:00 a.m. to 11:30 a.m. 79 14 1 94 $3.75 $0.28 6%11:30 a.m. to 12:00 p.m. 162 24 1 187 $0.00 $0.00 12%

Wednesday Average AM Peak Total 4,712 1,642 41 6,394 $2,414.88 $1.47 52%Wednesday Average AM Peak Percentage 74% 26% 1% 100%

12:00 p.m. to 12:30 p.m. 218 35 3 257 $15.25 $0.43 17%12:30 p.m. to 1:00 p.m. 253 42 2 297 $21.00 $0.50 19%1:00 p.m. to 1:30 p.m. 299 58 3 360 $28.75 $0.50 24%1:30 p.m. to 2:00 p.m. 354 80 2 436 $39.88 $0.50 29%2:00 p.m. to 2:30 p.m. 519 112 4 635 $63.13 $0.56 42%2:30 p.m. to 3:00 p.m. 688 183 7 878 $171.31 $0.93 58%3:00 p.m. to 3:30 p.m. 816 234 5 1,055 $234.25 $1.00 69%3:30 p.m. to 4:00 p.m. 992 227 7 1,225 $414.94 $1.83 80%4:00 p.m. to 4:30 p.m. 943 272 9 1,224 $544.50 $2.00 80%4:30 p.m. to 5:00 p.m. 840 244 7 1,091 $588.25 $2.41 72%5:00 p.m. to 5:30 p.m. 862 252 6 1,120 $607.44 $2.41 73%5:30 p.m. to 6:00 p.m. 761 232 7 1,000 $467.44 $2.01 66%6:00 p.m. to 6:30 p.m. 628 189 4 821 $210.00 $1.11 54%6:30 p.m. to 7:00 p.m. 452 115 4 571 $80.94 $0.71 37%7:00 p.m. to 7:30 p.m. 99 31 3 133 $5.13 $0.17 9%

Wednesday Average PM Peak Total 6,294 1,765 49 8,107 $3,147.75 $1.78 66%Wednesday Average PM Peak Percentage 78% 22% 1% 100%

Wednesday Average - Daily Total 14,504 4,220 121 18,844 $6,030.13 $1.43 44%Wednesday Average - Daily Percentage 77% 22% 1% 100%

Thursday5:30 a.m. to 6:00 a.m. 292 71 2 364 $34.75 $0.49 24%6:00 a.m. to 6:30 a.m. 531 144 4 679 $88.00 $0.61 45%6:30 a.m. to 7:00 a.m. 694 212 8 914 $233.44 $1.10 60%7:00 a.m. to 7:30 a.m. 805 257 6 1,068 $420.69 $1.64 70%7:30 a.m. to 8:00 a.m. 827 279 9 1,115 $740.25 $2.65 73%8:00 a.m. to 8:30 a.m. 630 286 5 920 $533.25 $1.87 60%8:30 a.m. to 9:00 a.m. 491 268 5 764 $290.06 $1.08 50%9:00 a.m. to 9:30 a.m. 419 178 6 602 $128.56 $0.72 39%9:30 a.m. to 10:00 a.m. 351 114 4 468 $61.69 $0.54 31%10:00 a.m. to 10:30 a.m. 273 67 4 344 $33.63 $0.50 23%10:30 a.m. to 11:00 a.m. 216 61 2 279 $30.63 $0.50 18%11:00 a.m. to 11:30 a.m. 78 16 2 96 $3.63 $0.23 6%11:30 a.m. to 12:00 p.m. 158 26 3 186 $0.00 $0.00 12%

Thursday Average AM Peak Total 4,688 1,694 43 6,424 $2,469.00 $1.46 53%Thursday Average AM Peak Percentage 73% 26% 1% 100%

12:00 p.m. to 12:30 p.m. 227 38 3 268 $12.50 $0.33 18%12:30 p.m. to 1:00 p.m. 273 46 2 321 $21.38 $0.46 21%1:00 p.m. to 1:30 p.m. 320 65 3 388 $32.50 $0.50 25%1:30 p.m. to 2:00 p.m. 380 93 5 477 $46.25 $0.50 31%2:00 p.m. to 2:30 p.m. 526 135 5 666 $86.31 $0.64 44%2:30 p.m. to 3:00 p.m. 720 177 9 906 $170.00 $0.96 59%3:00 p.m. to 3:30 p.m. 825 271 7 1,102 $270.50 $1.00 72%3:30 p.m. to 4:00 p.m. 921 237 7 1,165 $433.50 $1.83 76%4:00 p.m. to 4:30 p.m. 914 272 9 1,195 $544.00 $2.00 78%4:30 p.m. to 5:00 p.m. 836 262 12 1,109 $671.75 $2.57 73%5:00 p.m. to 5:30 p.m. 849 259 9 1,116 $625.81 $2.42 73%5:30 p.m. to 6:00 p.m. 693 243 10 947 $484.19 $1.99 62%6:00 p.m. to 6:30 p.m. 606 193 8 807 $198.94 $1.03 53%6:30 p.m. to 7:00 p.m. 474 122 4 600 $89.00 $0.73 39%7:00 p.m. to 7:30 p.m. 144 30 2 175 $3.44 $0.12 11%

Thursday Average PM Peak Total 6,117 1,858 65 8,040 $3,317.69 $1.79 66%Thursday Average PM Peak Percentage 76% 23% 1% 100%

Thursday Average - Daily Total 14,469 4,418 150 19,037 $6,288.63 $1.42 45%Thursday Average - Daily Percentage 76% 23% 1% 100%

The capacity of the Express Lanes 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 24: I-15 FASTRAK™ PROGRESS REPORT · I-15 FASTRAK™ PROGRESS REPORT APRIL – MAY 2005 The I-15 FasTrak TM Progress Report is prepared on a bi-monthly basis and is regularly distributed

I-15 Express Lanes Daily Traffic and Toll Reports

Date Time Period HOV FasTrakInvalid Tag

Reads Total Vehicles Toll RevenueAverage Toll

Paid

% of Capacity Used (1)

MAY MONTHLY AVERAGES (30-Minute Counts)

Friday5:30 a.m. to 6:00 a.m. 272 61 3 336 $30.00 $0.49 22%6:00 a.m. to 6:30 a.m. 497 131 3 631 $70.94 $0.54 41%6:30 a.m. to 7:00 a.m. 609 184 3 796 $162.38 $0.88 52%7:00 a.m. to 7:30 a.m. 711 214 6 931 $256.25 $1.20 61%7:30 a.m. to 8:00 a.m. 757 238 6 1,000 $421.94 $1.78 66%8:00 a.m. to 8:30 a.m. 583 254 6 843 $378.69 $1.49 55%8:30 a.m. to 9:00 a.m. 477 226 4 707 $226.38 $1.00 46%9:00 a.m. to 9:30 a.m. 404 145 5 553 $96.63 $0.67 36%9:30 a.m. to 10:00 a.m. 368 104 4 475 $58.56 $0.56 31%10:00 a.m. to 10:30 a.m. 327 70 5 402 $35.00 $0.50 26%10:30 a.m. to 11:00 a.m. 277 56 4 336 $28.19 $0.51 22%11:00 a.m. to 11:30 a.m. 61 11 2 74 $4.00 $0.36 5%11:30 a.m. to 12:00 p.m. 198 29 2 229 $0.00 $0.00 15%

Friday Average AM Peak Total 4,309 1,451 36 5,796 $1,643.19 $1.13 48%Friday Average AM Peak Percentage 74% 25% 1% 100%

12:00 p.m. to 12:30 p.m. 373 72 13 457 $22.25 $0.31 30%12:30 p.m. to 1:00 p.m. 414 75 15 504 $27.88 $0.37 33%1:00 p.m. to 1:30 p.m. 517 96 24 637 $40.88 $0.43 42%1:30 p.m. to 2:00 p.m. 664 139 35 838 $118.00 $0.85 55%2:00 p.m. to 2:30 p.m. 826 201 57 1,083 $199.25 $0.99 71%2:30 p.m. to 3:00 p.m. 976 255 71 1,302 $255.00 $1.00 85%3:00 p.m. to 3:30 p.m. 993 244 76 1,313 $244.25 $1.00 86%3:30 p.m. to 4:00 p.m. 973 221 65 1,259 $397.94 $1.80 83%4:00 p.m. to 4:30 p.m. 923 214 61 1,197 $581.38 $2.72 78%4:30 p.m. to 5:00 p.m. 797 200 59 1,055 $436.06 $2.19 69%5:00 p.m. to 5:30 p.m. 754 202 56 1,012 $348.75 $1.73 66%5:30 p.m. to 6:00 p.m. 651 168 60 879 $239.69 $1.43 58%6:00 p.m. to 6:30 p.m. 605 115 33 753 $109.44 $0.95 49%6:30 p.m. to 7:00 p.m. 563 81 26 670 $61.88 $0.77 44%7:00 p.m. to 7:30 p.m. 447 62 23 532 $36.88 $0.59 35%

Friday Average PM Peak Total 6,258 1,444 434 8,137 $2,419.38 $1.68 67%Friday Average PM Peak Percentage 77% 18% 5% 100%

Friday Average - Daily Total 16,014 4,064 724 20,802 $4,888.44 $1.20 49%Friday Average - Daily Percentage 77% 20% 3% 100%

5:30 a.m. to 6:00 a.m. 270 62 2 334 $30.55 $0.49 22%6:00 a.m. to 6:30 a.m. 507 132 4 644 $79.03 $0.60 42%6:30 a.m. to 7:00 a.m. 646 200 6 852 $209.86 $1.05 56%7:00 a.m. to 7:30 a.m. 759 231 7 996 $372.45 $1.62 65%7:30 a.m. to 8:00 a.m. 790 263 7 1,061 $692.45 $2.63 70%8:00 a.m. to 8:30 a.m. 616 267 7 889 $497.68 $1.87 58%8:30 a.m. to 9:00 a.m. 481 243 5 730 $264.30 $1.09 48%9:00 a.m. to 9:30 a.m. 384 156 5 545 $109.49 $0.70 36%9:30 a.m. to 10:00 a.m. 334 109 4 447 $56.83 $0.52 29%10:00 a.m. to 10:30 a.m. 276 68 3 347 $34.16 $0.50 23%10:30 a.m. to 11:00 a.m. 234 53 3 290 $26.38 $0.50 19%11:00 a.m. to 11:30 a.m. 84 13 2 100 $3.66 $0.28 7%11:30 a.m. to 12:00 p.m. 166 20 2 189 $0.45 $0.02 12%

Weekday Average AM Peak Total 4,452 1,554 44 6,051 $2,255.82 $1.45 50%Weekday Average AM Peak Percentage 74% 26% 1% 100%

12:00 p.m. to 12:30 p.m. 258 40 6 305 $14.25 $0.35 20%12:30 p.m. to 1:00 p.m. 289 46 7 342 $19.09 $0.42 22%1:00 p.m. to 1:30 p.m. 345 56 8 410 $25.50 $0.45 27%1:30 p.m. to 2:00 p.m. 420 88 9 517 $53.00 $0.60 34%2:00 p.m. to 2:30 p.m. 557 127 14 698 $87.14 $0.69 46%2:30 p.m. to 3:00 p.m. 727 181 18 926 $166.80 $0.92 61%3:00 p.m. to 3:30 p.m. 833 225 18 1,076 $224.61 $1.00 71%3:30 p.m. to 4:00 p.m. 913 223 17 1,153 $400.66 $1.80 76%4:00 p.m. to 4:30 p.m. 879 249 17 1,145 $521.85 $2.10 75%4:30 p.m. to 5:00 p.m. 813 220 17 1,051 $516.98 $2.35 69%5:00 p.m. to 5:30 p.m. 799 242 17 1,057 $523.43 $2.16 69%5:30 p.m. to 6:00 p.m. 706 210 17 932 $393.74 $1.88 61%6:00 p.m. to 6:30 p.m. 587 169 11 766 $176.70 $1.05 50%6:30 p.m. to 7:00 p.m. 470 106 9 586 $76.57 $0.72 38%7:00 p.m. to 7:30 p.m. 198 33 6 237 $9.74 $0.29 16%

Weekday Average PM Peak Total 5,999 1,644 123 7,766 $2,834.55 $1.72 64%Weekday Average PM Peak Percentage 77% 21% 2% 100%

Weekday Average - Daily Total 14,339 4,034 251 18,624 $5,587.35 $1.39 44%Weekday Average - Daily Percentage 77% 22% 1% 100%

Weekday (30 Minute) Totals

The capacity of the Express Lanes 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 25: I-15 FASTRAK™ PROGRESS REPORT · I-15 FASTRAK™ PROGRESS REPORT APRIL – MAY 2005 The I-15 FasTrak TM Progress Report is prepared on a bi-monthly basis and is regularly distributed

I-15 Express Lanes Daily Traffic and Toll Reports

Date Time Period HOV FasTrakInvalid Tag

Reads Total Vehicles Toll RevenueAverage Toll

Paid

% of Capacity Used (1)

MAY MONTHLY AVERAGES (30-Minute Counts)

Saturday12:00 a.m. to 12:30 a.m. 62 3 1 66 $1.63 $0.50 4%12:30 a.m. to 1:00 a.m. 33 2 1 36 $0.88 $0.50 2%1:00 a.m.. to 1:30 a.m. 24 0 1 26 $0.13 $0.50 2%1:30 a.m. to 2:00 a.m. 18 0 0 19 $0.13 $0.50 1%2:00 a.m. to 2:30 a.m. 17 1 1 19 $0.25 $0.50 1%2:30 a.m. to 3:00 a.m. 8 1 0 9 $0.25 $0.50 1%3:00 a.m. to 3:30 a.m. 8 1 0 9 $0.38 $0.50 1%3:30 a.m. to 4:00 a.m. 5 1 0 5 $0.38 $0.50 0%4:00 a.m. to 4:30 a.m. 6 1 0 7 $0.25 $0.50 0%4:30 a.m. to 5:00 a.m. 8 0 0 8 $0.00 #DIV/0! 1%5:00 a.m. to 5:30 a.m. 10 0 0 10 $0.00 #DIV/0! 1%5:30 a.m. to 6:00 a.m. 25 1 0 25 $0.25 $0.50 2%6:00 a.m. to 6:30 a.m. 37 1 0 37 $0.25 $0.50 2%6:30 a.m. to 7:00 a.m. 61 3 1 64 $1.25 $0.50 4%7:00 a.m. to 7:30 a.m. 82 4 1 87 $1.88 $0.50 6%7:30 a.m. to 8:00 a.m. 124 5 2 131 $2.25 $0.50 9%8:00 a.m. to 8:30 a.m. 143 3 2 149 $1.50 $0.50 10%8:30 a.m. to 9:00 a.m. 204 5 2 212 $2.63 $0.50 14%9:00 a.m. to 9:30 a.m. 237 8 2 246 $4.13 $0.50 16%9:30 a.m. to 10:00 a.m. 284 6 3 292 $2.75 $0.50 19%10:00 a.m. to 10:30 a.m. 295 11 2 308 $5.50 $0.50 20%10:30 a.m. to 11:00 a.m. 347 11 4 362 $5.63 $0.50 24%11:00 a.m. to 11:30 a.m. 380 14 3 396 $6.75 $0.50 26%11:30 a.m. to 12:00 p.m. 385 15 4 405 $7.50 $0.50 27%

Saturday Average AM Peak Total 2,274 73 22 2,369 $36.38 $0.50 19%Saturday Average AM Peak Percentage 96% 3% 1% 100%

12:00 p.m. to 12:30 p.m. 441 21 5 467 $10.63 $0.50 31%12:30 p.m. to 1:00 p.m. 469 19 5 493 $9.25 $0.50 32%1:00 p.m. to 1:30 p.m. 482 22 4 508 $11.00 $0.50 33%1:30 p.m. to 2:00 p.m. 506 21 6 533 $10.31 $0.50 35%2:00 p.m. to 2:30 p.m. 534 25 6 565 $13.38 $0.55 37%2:30 p.m. to 3:00 p.m. 555 24 7 586 $14.00 $0.59 38%3:00 p.m. to 3:30 p.m. 548 27 4 579 $16.50 $0.61 38%3:30 p.m. to 4:00 p.m. 577 32 6 615 $18.81 $0.59 40%4:00 p.m. to 4:30 p.m. 572 24 5 602 $15.69 $0.65 39%4:30 p.m. to 5:00 p.m. 547 30 6 583 $18.44 $0.61 38%5:00 p.m. to 5:30 p.m. 553 27 5 584 $15.75 $0.59 38%5:30 p.m. to 6:00 p.m. 471 22 4 497 $11.06 $0.50 33%6:00 p.m. to 6:30 p.m. 457 21 5 483 $10.63 $0.51 32%6:30 p.m. to 7:00 p.m. 436 17 2 455 $8.50 $0.50 30%7:00 p.m. to 7:30 p.m. 364 17 3 384 $8.63 $0.50 25%7:30 p.m. to 8:00 p.m. 340 12 5 356 $5.75 $0.50 23%8:00 p.m. to 8:30 p.m. 322 10 3 334 $5.00 $0.50 22%8:30 p.m. to 9:00 p.m. 303 12 4 319 $6.13 $0.50 21%9:00 p.m. to 9:30 p.m. 291 12 2 306 $6.13 $0.50 20%9:30 p.m. to 10:00 p.m. 285 8 3 296 $4.13 $0.50 19%10:00 p.m. to 10:30 p.m. 288 10 2 299 $4.88 $0.50 20%10:30 p.m. to 11:00 p.m. 215 9 2 226 $4.38 $0.50 15%11:00 p.m. to 11:30 p.m. 170 7 2 178 $3.50 $0.50 12%11:30 p.m. to 12:00 a.m. 118 7 1 126 $3.50 $0.50 8%

Saturday Average PM Peak Total 7,852 359 76 8,287 $198.31 $0.55 34%Saturday Average PM Peak Percentage 95% 4% 1% 100%

Saturday Average - Daily Total 12,645 527 122 13,294 $282.44 $0.54 18%Saturday Average - Daily Percentage 95% 4% 1% 100%

The capacity of the Express Lanes 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.

23

Page 26: I-15 FASTRAK™ PROGRESS REPORT · I-15 FASTRAK™ PROGRESS REPORT APRIL – MAY 2005 The I-15 FasTrak TM Progress Report is prepared on a bi-monthly basis and is regularly distributed

I-15 Express Lanes Daily Traffic and Toll Reports

Date Time Period HOV FasTrakInvalid Tag

Reads Total Vehicles Toll RevenueAverage Toll

Paid

% of Capacity Used (1)

MAY MONTHLY AVERAGES (30-Minute Counts)

Sunday12:00 a.m. to 12:30 a.m. 78 3 0 81 $1.40 $0.50 5%12:30 a.m. to 1:00 a.m. 59 3 1 63 $1.50 $0.50 4%1:00 a.m.. to 1:30 a.m. 35 2 1 37 $0.80 $0.50 2%1:30 a.m. to 2:00 a.m. 29 1 0 30 $0.30 $0.50 2%2:00 a.m. to 2:30 a.m. 28 1 0 29 $0.60 $0.50 2%2:30 a.m. to 3:00 a.m. 11 1 0 12 $0.30 $0.50 1%3:00 a.m. to 3:30 a.m. 10 0 0 11 $0.20 $0.50 1%3:30 a.m. to 4:00 a.m. 5 0 0 6 $0.10 $0.50 0%4:00 a.m. to 4:30 a.m. 6 0 0 6 $0.20 $0.50 0%4:30 a.m. to 5:00 a.m. 3 0 0 3 $0.10 $0.50 0%5:00 a.m. to 5:30 a.m. 8 0 0 9 $0.20 $0.50 1%5:30 a.m. to 6:00 a.m. 14 0 0 15 $0.20 $0.50 1%6:00 a.m. to 6:30 a.m. 15 0 0 16 $0.20 $0.50 1%6:30 a.m. to 7:00 a.m. 32 2 0 34 $0.90 $0.50 2%7:00 a.m. to 7:30 a.m. 40 2 0 42 $0.90 $0.50 3%7:30 a.m. to 8:00 a.m. 59 2 0 62 $1.10 $0.50 4%8:00 a.m. to 8:30 a.m. 87 3 1 91 $1.60 $0.50 6%8:30 a.m. to 9:00 a.m. 147 4 1 152 $2.10 $0.50 10%9:00 a.m. to 9:30 a.m. 173 6 1 181 $3.10 $0.50 12%9:30 a.m. to 10:00 a.m. 220 6 3 229 $3.20 $0.50 15%10:00 a.m. to 10:30 a.m. 266 5 3 275 $2.60 $0.50 18%10:30 a.m. to 11:00 a.m. 328 10 3 341 $4.90 $0.50 22%11:00 a.m. to 11:30 a.m. 347 10 3 360 $4.80 $0.50 24%11:30 a.m. to 12:00 p.m. 406 10 3 419 $5.00 $0.50 27%

Sunday Average AM Peak Total 1,974 55 19 2,047 $27.30 $0.50 17%Sunday Average AM Peak Percentage 96% 3% 1% 100%

12:00 p.m. to 12:30 p.m. 448 12 3 464 $6.20 $0.50 30%12:30 p.m. to 1:00 p.m. 496 15 6 517 $7.70 $0.51 34%1:00 p.m. to 1:30 p.m. 499 16 6 521 $8.40 $0.53 34%1:30 p.m. to 2:00 p.m. 541 15 2 558 $8.35 $0.56 37%2:00 p.m. to 2:30 p.m. 541 19 5 566 $10.70 $0.56 37%2:30 p.m. to 3:00 p.m. 547 19 5 571 $11.15 $0.59 37%3:00 p.m. to 3:30 p.m. 532 22 5 558 $12.15 $0.56 37%3:30 p.m. to 4:00 p.m. 587 26 5 618 $18.35 $0.70 41%4:00 p.m. to 4:30 p.m. 623 32 4 658 $22.40 $0.71 43%4:30 p.m. to 5:00 p.m. 659 30 6 695 $26.90 $0.91 46%5:00 p.m. to 5:30 p.m. 601 28 5 633 $23.85 $0.86 42%5:30 p.m. to 6:00 p.m. 544 20 4 569 $13.45 $0.67 37%6:00 p.m. to 6:30 p.m. 501 22 5 528 $11.80 $0.55 35%6:30 p.m. to 7:00 p.m. 456 17 4 477 $8.80 $0.51 31%7:00 p.m. to 7:30 p.m. 450 18 4 472 $9.40 $0.52 31%7:30 p.m. to 8:00 p.m. 414 17 3 434 $8.30 $0.50 28%8:00 p.m. to 8:30 p.m. 381 17 4 402 $8.30 $0.50 26%8:30 p.m. to 9:00 p.m. 305 11 2 318 $5.40 $0.50 21%9:00 p.m. to 9:30 p.m. 248 8 3 258 $3.80 $0.50 17%9:30 p.m. to 10:00 p.m. 198 7 2 207 $3.50 $0.50 14%10:00 p.m. to 10:30 p.m. 142 4 2 147 $2.10 $0.50 10%10:30 p.m. to 11:00 p.m. 106 4 1 112 $2.10 $0.50 7%11:00 p.m. to 11:30 p.m. 79 4 0 84 $1.90 $0.50 5%11:30 p.m. to 12:00 a.m. 60 3 0 63 $1.40 $0.47 4%

Sunday Average PM Peak Total 8,437 327 72 8,836 $207.90 $0.64 36%Sunday Average PM Peak Percentage 95% 4% 1% 100%

Sunday Average - Daily Total 12,364 457 109 12,930 $272.70 $0.60 18%Sunday Average - Daily Percentage 96% 4% 1% 100%

The capacity of the Express Lanes 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.

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Page 27: I-15 FASTRAK™ PROGRESS REPORT · I-15 FASTRAK™ PROGRESS REPORT APRIL – MAY 2005 The I-15 FasTrak TM Progress Report is prepared on a bi-monthly basis and is regularly distributed

I-15 Express Lanes Daily Traffic and Toll Reports

Date Time Period HOV FasTrakInvalid Tag

Reads Total Vehicles Toll RevenueAverage Toll

Paid

% of Capacity Used (1)

MAY MONTHLY AVERAGES (30-Minute Counts)

12:00 a.m. to 12:30 a.m. 71 3 1 74 $1.50 $0.50 5%12:30 a.m. to 1:00 a.m. 48 2 1 51 $1.22 $0.50 3%1:00 a.m.. to 1:30 a.m. 30 1 1 32 $0.50 $0.50 2%1:30 a.m. to 2:00 a.m. 24 0 0 25 $0.22 $0.50 2%2:00 a.m. to 2:30 a.m. 23 1 1 25 $0.44 $0.50 2%2:30 a.m. to 3:00 a.m. 10 1 0 11 $0.28 $0.50 1%3:00 a.m. to 3:30 a.m. 9 1 0 10 $0.28 0.5 1%3:30 a.m. to 4:00 a.m. 5 0 0 5 $0.22 0.5 0%4:00 a.m. to 4:30 a.m. 6 0 0 6 $0.22 $0.50 0%

4:30 a.m. to 5:00 a.m. 5 0 0 5 $0.06 $0.50 0%5:00 a.m. to 5:30 a.m. 9 0 0 9 $0.11 $0.50 1%5:30 a.m. to 6:00 a.m. 19 0 0 19 $0.22 $0.50 1%6:00 a.m. to 6:30 a.m. 25 0 0 25 $0.22 $0.50 2%6:30 a.m. to 7:00 a.m. 45 2 0 47 $1.06 $0.50 3%7:00 a.m. to 7:30 a.m. 59 3 1 62 $1.33 $0.50 4%7:30 a.m. to 8:00 a.m. 88 3 1 92 $1.61 $0.50 6%8:00 a.m. to 8:30 a.m. 112 3 1 116 $1.56 $0.50 8%8:30 a.m. to 9:00 a.m. 172 5 1 178 $2.33 $0.50 12%9:00 a.m. to 9:30 a.m. 201 7 1 210 $3.56 $0.50 14%9:30 a.m. to 10:00 a.m. 248 6 3 257 $3.00 $0.50 17%10:00 a.m. to 10:30 a.m. 279 8 3 290 $3.89 $0.50 19%10:30 a.m. to 11:00 a.m. 337 10 3 350 $5.22 $0.50 23%11:00 a.m. to 11:30 a.m. 361 11 3 376 $5.67 $0.50 25%11:30 a.m. to 12:00 p.m. 397 12 4 413 $6.11 $0.50 27%

Weekend Average AM Peak Total 2,107 63 20 2,190 $31.33 $0.50 18%Weekend Average AM Peak Percentage 96% 3% 1% 100%

12:00 p.m. to 12:30 p.m. 445 16 4 465 $8.17 $0.50 31%12:30 p.m. to 1:00 p.m. 484 17 5 506 $8.39 $0.50 33%1:00 p.m. to 1:30 p.m. 491 19 5 515 $9.56 $0.51 34%1:30 p.m. to 2:00 p.m. 525 17 4 547 $9.22 $0.53 36%2:00 p.m. to 2:30 p.m. 538 22 6 565 $11.89 $0.55 37%2:30 p.m. to 3:00 p.m. 551 21 5 577 $12.42 $0.59 38%3:00 p.m. to 3:30 p.m. 539 24 4 567 $14.08 $0.59 37%3:30 p.m. to 4:00 p.m. 582 29 5 616 $18.56 $0.64 40%4:00 p.m. to 4:30 p.m. 600 28 4 633 $19.42 $0.69 42%4:30 p.m. to 5:00 p.m. 609 30 6 645 $23.14 $0.77 42%5:00 p.m. to 5:30 p.m. 579 27 5 611 $20.25 $0.74 40%5:30 p.m. to 6:00 p.m. 512 21 4 537 $12.39 $0.59 35%6:00 p.m. to 6:30 p.m. 482 21 5 508 $11.28 $0.53 33%6:30 p.m. to 7:00 p.m. 447 17 3 467 $8.67 $0.51 31%7:00 p.m. to 7:30 p.m. 411 18 4 433 $9.06 $0.51 28%7:30 p.m. to 8:00 p.m. 381 14 4 399 $7.17 $0.50 26%8:00 p.m. to 8:30 p.m. 355 14 4 372 $6.83 $0.50 24%8:30 p.m. to 9:00 p.m. 304 11 2 318 $5.72 $0.50 21%9:00 p.m. to 9:30 p.m. 267 10 2 279 $4.83 $0.50 18%9:30 p.m. to 10:00 p.m. 237 8 2 246 $3.78 $0.50 16%10:00 p.m. to 10:30 p.m. 206 7 2 215 $3.33 $0.50 14%10:30 p.m. to 11:00 p.m. 155 6 1 162 $3.11 $0.50 11%11:00 p.m. to 11:30 p.m. 119 5 1 126 $2.61 $0.50 8%11:30 p.m. to 12:00 a.m. 86 5 1 91 $2.33 $0.47 6%

Weekend Average PM Peak Total 8,177 341 74 8,592 $203.64 $0.60 35%Weekend Average PM Peak Percentage 95% 4% 1% 100%

Weekend Average - Daily Total 12,488 488 115 13,092 $277.03 $0.57 18%Weekend Average - Daily Percentage 95% 4% 1% 100%

Weekend (30 Minute) Totals

The capacity of the Express Lanes 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 28: I-15 FASTRAK™ PROGRESS REPORT · I-15 FASTRAK™ PROGRESS REPORT APRIL – MAY 2005 The I-15 FasTrak TM Progress Report is prepared on a bi-monthly basis and is regularly distributed

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