1

I-680 Express Lanes7 week Summary

Total Revenue: $73, 680.10Total Trips: 41,843Average Toll: $ 1.76Average Peak Period Toll: $ 2.23Average Off Peak Toll: $ 0.60

2

Revenue and Trip Adjustments

• Adjustments through six weeks:

• Revenue $7,811.80

• Trips 5, 595

• The majority of the adjustments are from the Fastrak Promotion

3

Weekly Revenue With Adjustments

$0.00

$2,000.00

$4,000.00

$6,000.00

$8,000.00

$10,000.00

$12,000.00

$14,000.00

$16,000.00

Week 1 Week 2 Week 3 Week 4 Week 5 Week 6 Week 7

Total Revenue

Adjusted Revenue

4

Weekly Trips With Adjustments

0

1000

2000

3000

4000

5000

6000

7000

Week 1 Week 2 Week 3 Week 4 Week 5 Week 6 Week 7

Total Trips

Adjusted Trips

5

Daily Revenue

$0.00

$500.00

$1,000.00

$1,500.00

$2,000.00

$2,500.00

$3,000.00

$3,500.00

$4,000.00

Mon

9/2

0

Wed 9

/22

Fri 9/

24

Tue 9

/28

Thur 9

/30

Mon

10/

4

Wed 1

0/6

Fri 10

/8

Tue 1

0/12

Thur 1

0/14

Mon

10/

18

Wed 1

0/20

Fri 10

/22

Tues

10/2

6

Thurs

10/

28

Mon

11/

1

Wed 1

1/3

Fri 11

/5

Revenue

6

Daily Trips

0

200

400

600

800

1000

1200

1400

1600

1800

Mon

9/2

0

Wed 9

/22

Fri 9/

24

Tue 9

/28

Thur 9

/30

Mon

10/

4

Wed 1

0/6

Fri 10

/8

Tue 1

0/12

Thur 1

0/14

Mon

10/

18

Wed 1

0/20

Fri 10

/22

Tues

10/2

6

Thurs

10/

28

Mon

11/

1

Wed 1

1/3

Fri 11

/5

Trips

7

Express Lane Speed at Andrade

0

10

20

30

40

50

60

70

80

EL Speed

GP Lane Speed

Difference

8

Toll/Non-Toll in Express Lane

0

100

200

300

400

500

600

9-20

9-21

9-22

9-23

9-24

9-27

9-28

9-29

9-30

10-1

10-4

10-5

10-6

10-7

10-8

10-11

10-12

10-13

10-14

10-15

10-18

10-19

10-20

10-21

Toll Trips

Non - Toll Trips

9

Percentage of Toll Vehicle in EL

0%

5%

10%

15%

20%

25%

30%

9-20

9-21

9-22

9-23

9-24

9-27

9-28

9-29

9-30

10-1

10-4

10-5

10-6

10-7

10-8

10-11

10-12

10-13

10-14

10-15

10-18

10-19

10-20

10-21

Percent Toll

10

Percentage of Revenue

Percentage of Trips

Andrade – Mission

37% 36%

Andrade – Calaveras

37% 26%

Washington – Mission

7% 13%

Washington – Calaveras

10% 11%

Mission – Calaveras

8% 14%

11

Percentage of Revenue By Segment

Mission - Calaveras

8%

Washington - Calaveras

10%

Washington - Mission7%

Andrade - Calaveras37%

Andrade - Mission38%

12

Percentage of Trips By Segment

Andrade - Calaveras26%

Washington - Mission13%

Washington - Calaveras

11%

Mission - Calaveras14%

Andrade - Mission36%

13

• Majority of Revenue & Trips Are

Between 6 am and 10 am

• 91% of Revenue in AM Peak

• 72% of Trips in AM Peak

14

Typical Daily Revenue Totals by Hour

$0.00

$100.00

$200.00

$300.00

$400.00

$500.00

$600.00

$700.00

5am 6am 7am 8am 9am 10am 11am 12pm 1pm 2pm 3pm 4pm 5pm 6pm 7pm

Average Total Daily Revenue (M-TH) AverageTotal Daily Revenue (Friday)

15

Typical Daily Trips (Averages by Hour)

0

50

100

150

200

250

300

Average Number of Trips (M-TH) Average Number of Trips (Friday)

16

Typical Daily Toll Rate by Hour

$0.00$0.50$1.00$1.50$2.00$2.50$3.00

Average Toll Rate (M-TH) Average Toll Rate (Friday)

17

CHP Enforcement

• CHP enforcing using officers on regular shifts

• Restriction on overtime for State employees

• CHP unable to perform additional overtime enforcement

• Staff working with CHP to resolve