Current Traffic and Revenue Information

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Traffic


Week
Ending
Current
Year
FY 2011
Prior
Year
FY 2010
Percent
Change
Cumulative
FY To Date
Percent
Change
Current
Year
FY 2011
Projected*
FY 2011
Percent
Change
Cumulative
FY To Date
Percent
Change

08/28/2010

252373 238392 5.86% 1.96%  252373 280000 -9.87% -7.94%

08/21/2010

246672 232748 5.98% 1.48%  246672 278000 -11.27% -7.69%

08/14/2010

244312 246499 -0.89% 0.86%  244312 268400 -8.97% -7.15%

08/07/2010

253043 240985 5.00% 1.16%  253043 273700 -7.55% -6.84%

07/31/2010

254601 243814 4.42% 0.40%  254601 273700 -6.98% -6.69%

07/24/2010

252062 254717 -1.04% -0.60%  252062 270900 -6.95% -6.62%

07/17/2010

255112 251397 1.48% -0.44%  255112 270900 -5.83% -6.50%

07/10/2010

225522 242342 -6.94% -1.46%  225522 230800 -2.29% -6.87%

07/03/2010

240890 231002 4.28% 4.28%  240890 270000 -10.78% -10.78%


Gross Potential Toll Revenue


Week
Ending
Current
Year
FY 2011
Prior
Year
FY 2010
Percent
Change
Cumulative
FY To Date
Percent
Change
Current
Year
FY 2011
Projected*
FY 2011
Percent
Change
Cumulative
FY To Date
Percent
Change
08/28/2010 $750,799.17 $716,054.27 4.85% 1.15%  $750,799.17 $850,320.00 -11.70% -11.75%
08/21/2010 $735,013.13 $694,953.56 5.76% 0.68%  $735,013.13 $844,161.00 -12.93% -11.76%
08/14/2010 $723,018.96 $717,145.48 0.82% -0.03%  $723,018.96 $815,252.00 -11.31% -11.58%
08/07/2010 $717,449.85 $707,117.22 1.46% -0.17%  $717,449.85 $831,342.00 -13.70% -11.62%
07/31/2010 $721,980.09 $720,088.32 0.26% -0.50%  $721,980.09 $831,342.00 -13.15% -11.19%
07/24/2010 $721,361.50 $734,838.16 -1.83% -0.69%  $721,361.50 $822,860.00 -12.33% -10.67%
07/17/2010 $727,120.09 $727,741.21 -0.09% -0.29%  $727,120.09 $822,860.00 -11.64% -10.07%
07/10/2010 $656,480.22 $703,492.65 -6.68% -0.40%  $656,480.22 $665,280.00 -1.32% -9.21%
07/03/2010 $691,915.15 $650,261.23 6.41% 6.41%  $691,915.15 $819,850.00 -15.60% -15.60%


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.