Current Traffic and Revenue Information
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Traffic


Week
Ending
Current
Year
FY 2009
Prior
Year
FY 2008
Percent
Change
Cumulative
FY To Date
Percent
Change
Current
Year
FY 2009
Projected*
FY 2009
Percent
Change
Cumulative
FY To Date
Percent
Change

03/06/2010

250066 236466 5.75% 5.00%  250066 237300 5.38% 2.01%

02/27/2010

247383 229400 7.84% 4.97%  247383 237300 4.25% 1.91%

02/20/2010

253462 220629 14.88% 4.89%  253462 234800 7.95% 1.84%

02/13/2010

254568 222997 14.16% 4.59%  254568 237300 7.28% 1.65%

02/06/2010

232146 227615 1.99% 4.29%  232146 237300 -2.17% 1.47%

01/30/2010

238085 231620 2.79% 4.37%  238085 237300 0.33% 1.59%

01/23/2010

209447 221735 -5.54% 4.42%  209447 227400 -7.89% 1.63%

01/16/2010

237597 228576 3.95% 4.76%  237597 221700 7.17% 1.96%

01/09/2010

232349 220299 5.47% 4.79%  232349 221700 4.80% 1.78%

01/02/2010

193875 176546 9.82% 4.77%  193875 195426 -0.79% 1.67%

12/19/2009

253207 233093 8.63% 4.36%  253207 236214 7.19% 1.03%

12/12/2009

222954 245586 -9.22% 4.18%  222954 236610 -5.77% 0.77%

12/05/2009

232253 224601 3.41% 4.82%  232253 229581 1.16% 1.05%

11/28/2009

216593 218666 -0.95% 4.88%  216593 206613 4.83% 1.05%

11/21/2009

235972 237740 -0.74% 5.15%  235972 240372 -1.83% 0.89%

11/14/2009

228790 204137 12.08% 5.46%  228790 233541 -2.03% 1.03%

11/07/2009

233158 220949 5.53% 5.15%  233158 232947 0.09% 1.19%

10/31/2009

227942 223794 1.85% 5.12%  227942 232947 -2.15% 1.25%

10/24/2009

239777 221476 8.26% 5.31%  239777 232947 2.93% 1.45%

10/17/2009

229382 223583 2.59% 5.14%  229382 229977 -0.26% 1.36%

10/10/2009

227456 222790 2.09% 5.30%  227456 231264 -1.65% 1.46%

10/03/2009

238454 221511 7.65% 5.53%  238454 233600 2.08% 1.68%

09/26/2009

244939 226563 8.11% 5.37%  244939 233600 4.85% 1.65%

09/19/2009

231741 226355 2.38% 5.14%  231741 233600 -0.80% 1.39%

09/12/2009

225814 224850 0.43% 5.39%  225814 216477 4.31% 1.58%

09/05/2009

240530 214297 12.24% 5.88%  240530 237683 1.20% 1.33%

08/29/2009

238392 237211 0.50% 5.22%  238392 237683 0.30% 1.35%

08/22/2009

232748 228417 1.90% 5.83%  232748 237683 -2.08% 1.48%

08/15/2009

246499 233285 5.66% 6.39%  246499 237683 3.71% 1.98%

08/08/2009

240985 229619 4.95% 6.51%  240985 237683 1.39% 1.70%

08/01/2009

243814 234518 3.96% 6.82%  243814 240597 1.34% 1.76%

07/25/2009

254717 242310 5.12% 7.56%  254717 240582 5.88% 1.87%

07/18/2009

251397 230814 8.92% 8.44%  251397 240582 4.50% 0.53%

07/11/2009

242342 225036 7.69% 8.19%  242342 240178 0.90% -1.46%

07/04/2009

231002 212464 8.73% 8.73%  231002 240178 -3.82% -3.82%


Gross Potential Toll Revenue


Week
Ending
Current
Year
FY 2009
Prior
Year
FY 2008
Percent
Change
Cumulative
FY To Date
Percent
Change
Current
Year
FY 2009
Projected*
FY 2009
Percent
Change
Cumulative
FY To Date
Percent
Change
03/06/2010 $772,851.89 $720,216.74 7.31% 4.46%  $772,851.89 $692,662.26 11.58% 4.95%
02/27/2010 $774,611.63 $718,133.11 7.86% 4.37%  $774,611.63 $692,662.26 11.83% 4.76%
02/20/2010 $761,386.80 $664,549.57 14.57% 4.26%  $761,386.80 $685,364.93 11.09% 4.54%
02/13/2010 $768,914.87 $700,113.09 9.83% 3.95%  $768,914.87 $692,662.26 11.01% 4.34%
02/06/2010 $724,443.48 $696,206.74 4.06% 3.76%  $724,443.48 $692,662.26 4.59% 4.13%
01/30/2010 $740,015.74 $715,043.63 3.49% 3.75%  $740,015.74 $692,662.26 6.84% 4.11%
01/23/2010 $638,530.57 $676,963.60 -5.68% 3.76%  $638,530.57 $663,764.84 -3.80% 4.02%
01/16/2010 $751,180.97 $712,060.36 5.49% 4.09%  $751,180.97 $647,126.94 16.08% 4.28%
01/09/2010 $712,525.50 $685,047.46 4.01% 4.04%  $712,525.50 $647,126.94 10.11% 3.88%
01/02/2010 $504,145.08 $448,364.35 12.44% 4.04%  $504,145.08 $522,213.82 -3.46% 3.66%
12/19/2009 $758,721.23 $706,367.62 7.41% 3.45%  $758,721.23 $696,831.30 8.88% 3.49%
12/12/2009 $699,571.48 $758,274.14 -7.74% 3.28%  $699,571.48 $697,999.50 0.23% 3.26%
12/05/2009 $717,072.52 $690,240.96 3.89% 3.81%  $717,072.52 $677,263.95 5.88% 3.39%
11/28/2009 $577,966.26 $586,978.46 -1.54% 3.81%  $577,966.26 $455,540.87 26.87% 3.28%
11/21/2009 $724,751.29 $741,555.53 -2.27% 4.03%  $724,751.29 $709,097.40 2.21% 2.54%
11/14/2009 $690,117.20 $654,733.89 5.40% 4.37%  $690,117.20 $688,945.95 0.17% 2.56%
11/07/2009 $722,092.60 $689,596.93 4.71% 4.32%  $722,092.60 $687,193.65 5.08% 2.68%
10/31/2009 $701,227.13 $687,777.08 1.96% 4.30%  $701,227.13 $687,193.65 2.04% 2.55%
10/24/2009 $718,495.62 $676,504.60 6.21% 4.43%  $718,495.62 $687,193.65 4.56% 2.58%
10/17/2009 $696,448.97 $674,019.21 3.33% 4.32%  $696,448.97 $678,432.15 2.66% 2.46%
10/10/2009 $699,468.74 $678,392.41 3.11% 4.39%  $699,468.74 $682,228.80 2.53% 2.44%
10/03/2009 $725,688.87 $683,985.69 6.10% 4.48%  $725,688.87 $689,120.00 5.31% 2.44%
09/26/2009 $745,938.95 $700,928.69 6.42% 4.36%  $745,938.95 $689,120.00 8.25% 2.22%
09/19/2009 $720,555.97 $702,175.14 2.62% 4.18%  $720,555.97 $689,120.00 4.56% 1.72%
09/12/2009 $659,469.89 $702,603.05 -6.14% 4.33%  $659,469.89 $612,722.25 7.63% 1.47%
09/05/2009 $746,039.56 $634,034.97 17.67% 5.42%  $746,039.56 $701,163.37 6.40% 0.93%
08/29/2009 $716,054.27 $718,978.76 -0.41% 4.15%  $716,054.27 $701,163.37 2.12% 0.33%
08/22/2009 $694,953.56 $686,528.84 1.23% 4.75%  $694,953.56 $701,163.37 -0.89% 0.10%
08/15/2009 $717,145.48 $690,353.06 3.88% 5.27%  $717,145.48 $701,163.37 2.28% 0.24%
08/08/2009 $707,117.22 $675,082.11 4.75% 5.50%  $707,117.22 $701,163.37 0.85% -0.09%
08/01/2009 $720,088.32 $686,168.07 4.94% 5.66%  $720,088.32 $709,761.15 1.46% -0.28%
07/25/2009 $734,838.16 $720,898.76 1.93% 5.84%  $734,838.16 $709,716.90 3.54% -0.71%
07/18/2009 $727,741.21 $678,193.11 7.31% 7.29%  $727,741.21 $709,716.90 2.54% -2.13%
07/11/2009 $703,492.65 $673,331.77 4.48% 7.29%  $703,492.65 $708,525.10 -0.71% -4.47%
07/04/2009 $650,261.23 $588,468.11 10.50% 10.50%  $650,261.23 $708,525.10 -8.22% -8.22%


Annual Totals


Fiscal
Year
Actual
Average Daily
Transactions
Projected*
Average Daily
Transactions
Percent of
Projections
Actual
Toll
Revenues**
Projected*
Toll
Revenues**
Percent of
Projections

2010

35,400

$39,600,000.00

2009

32,978

32,700

101%

$36,048,000.00

$35,500,000.00

102%

2008

36,824

40,400

91%

$39,636,000.00

$45,000,000.00

88%

2007

40,110

35,400

113%

$40,574,000.00

$34,700,000.00

117%

2006

38,860

33,700

115%

$37,510,000.00

$31,800,000.00

118%

2005

34,900

32,100

109%

$32,518,000.00

$29,100,000.00

112%

2004

30,600

30,300

101%

$26,972,000.00

$26,400,000.00

102%

2003

28,400

N/A

N/A

$26,560,000.00

N/A

N/A

2002

23,850

N/A

N/A

$23,320,000.00

N/A

N/A



* Source: Vollmer Associates 91 Express Lanes Traffic and Revenue Update - Dated February 1, 2007 (Commencing Fiscal Year 2008)
                  Stantec Consulting (formerly Vollmer Associates) 91 Express Lanes Traffic and Revenue Update – dated October 17, 2008 (Commencing
                  week ending November 1, 2008)

** Revenues reported are Gross Potential Toll Revenues.