Fiscal Year 2005-2006 Traffic and Revenue Information
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Traffic


Week
Ending		 Current
Year
FY 2006		 Prior
Year
FY 2005		 Percent
Change		 Cumulative
FY To Date
Percent
Change		 Current
Year
FY 2006		 Projected*
FY 2006		 Percent
Change		 Cumulative
FY To Date
Percent
Change

06/24/2006

 289328 289467 -0.05% 11.48%  289328 243100 19.02% 14.67%

06/17/2006

 288561 279596 3.21% 11.75%  288561 247300 16.68% 14.58%

06/10/2006

 283705 258684 9.67% 11.95%  283705 246600 15.05% 14.53%

06/03/2006

 261263 245949 6.23% 12%  261263 229300 13.94% 14.52%

05/27/2006

 270995 272180 -0.44% 12.12%  270995 221000 22.62% 14.54%

05/20/2006

 281328 263017 6.96% 12.42%  281328 236000 19.21% 14.37%

05/13/2006

 277010 277974 -0.35% 12.55%  277010 245200 12.97% 14.27%

05/06/2006

 260593 259399 0.46% 12.88%  260593 247600 5.25% 14.3%

04/29/2006

 275245 258943 6.3% 13.19%  275245 241400 14.02% 14.52%

04/22/2006

 288410 260412 10.75% 13.37%  288410 250600 15.09% 14.53%

04/15/2006

 272498 261536 4.19% 13.43%  272498 236600 15.17% 14.51%

04/08/2006

 272946 260517 4.77% 13.68%  272946 251800 8.4% 14.5%

04/01/2006

 272811 270605 0.82% 13.93%  272811 242000 12.73% 14.66%

03/25/2006

 283120 254911 11.07% 14.31%  283120 238500 18.71% 14.71%

03/18/2006

 271486 249446 8.84% 14.4%  271486 234500 15.77% 14.6%

03/11/2006

 263652 260664 1.15% 14.56%  263652 239000 10.31% 14.57%

03/04/2006

 262476 245400 6.96% 14.98%  262476 239900 9.41% 14.69%

02/25/2006

 273469 229538 19.14% 15.22%  273469 223900 22.14% 14.85%

02/18/2006

 284784 241468 17.94% 15.11%  284784 237300 20.01% 14.64%

02/11/2006

 317586 246816 28.67% 15.02%  317586 240200 32.22% 14.48%

02/04/2006

 279420 252655 10.59% 14.57%  279420 241600 15.65% 13.91%

01/28/2006

 279062 255103 9.39% 14.7%  279062 248300 12.39% 13.86%

01/21/2006

 267265 254270 5.11% 14.9%  267265 246400 8.47% 13.91%

01/14/2006

 258732 237326 9.02% 15.27%  258732 242100 6.87% 14.1%

12/31/2005

 229731 175688 30.76% 15.77%  229731 185800 23.64% 14.84%

12/24/2005

 266238 240021 10.92% 15.34%  266238 229100 16.21% 14.57%

12/17/2005

 266945 254358 4.95% 15.52%  266945 243100 9.81% 14.51%

12/10/2005

 270634 245489 10.24% 16%  270634 249700 8.38% 14.71%

12/03/2005

 268079 239536 11.92% 16.27%  268079 243100 10.28% 15%

11/26/2005

 239314 211901 12.94% 16.47%  239314 218200 9.68% 15.23%

11/19/2005

 280806 247061 13.66% 16.62%  280806 237500 18.23% 15.47%

11/12/2005

 266463 236392 12.72% 16.78%  266463 240200 10.93% 15.33%

11/05/2005

 271109 235856 14.95% 17%  271109 241000 12.49% 15.57%

10/29/2005

 271430 228625 18.72% 17.11%  271430 230100 17.96% 15.74%

10/22/2005

 264513 228626 15.7% 17.02%  264513 243500 8.63% 15.61%

10/15/2005

 267666 232426 15.16% 17.1%  267666 232300 15.22% 16.07%

10/08/2005

 268139 241475 11.04% 17.23%  268139 232500 15.33% 16.12%

10/01/2005

 268781 237835 13.01% 17.69%  268781 234700 14.52% 16.18%

09/24/2005

 266728 237079 12.51% 18.06%  266728 234900 13.55% 16.31%

09/17/2005

 265718 235836 12.67% 18.53%  265718 230400 15.33% 16.54%

09/10/2005

 246591 217008 13.63% 19.08%  246591 224000 10.09% 16.64%

09/03/2005

 268792 235421 14.18% 19.58%  268792 219500 22.46% 17.26%

08/27/2005

 276595 240235 15.14% 20.19%  276595 239800 15.34% 16.73%

08/20/2005

 277487 234919 18.12% 20.85%  277487 245100 13.21% 16.91%

08/13/2005

 277313 234540 18.24% 21.25%  277313 253200 9.52% 17.45%

08/06/2005

 293565 238329 23.18% 21.76%  293565 241200 21.71% 18.87%

07/30/2005

 296800 243234 22.02% 21.47%  296800 244500 21.39% 18.29%

07/23/2005

 287229 237996 20.69% 21.32%  287229 241900 18.74% 17.47%

07/16/2005

 285391 236283 20.78% 21.54%  285391 237000 20.42% 17.02%

07/09/2005

 249210 205789 21.1% 21.97%  249210 232800 7.05% 15.21%

07/02/2005

 265330 216067 22.8% 22.8%  265330 213800 24.1% 24.1%


Gross Potential Revenue


Week
Ending 		Current
Year
FY 2006 		Prior
Year
FY 2005 		Percent
Change 		Cumulative
FY To Date
Percent
Change 		Current
Year
FY 2006		 Projected*
FY 2006 		Percent
Change 		Cumulative
FY To Date
Percent
Change
06/24/2006 $749,476.13 $707,328.80 5.96% 15.51%  $749,476.13 $628,500.00 19.25% 17.28%
06/17/2006 $752,334.50 $704,708.90 6.76% 15.73%  $752,334.50 $639,300.00 17.68% 17.24%
06/10/2006 $760,451.81 $678,311.49 12.11% 15.93%  $760,451.81 $637,500.00 19.29% 17.23%
06/03/2006 $674,359.35 $617,193.22 9.26% 16.02%  $674,359.35 $592,800.00 13.76% 17.19%
05/27/2006 $732,954.69 $685,293.09 6.95% 16.16%  $732,954.69 $571,300.00 28.3% 17.26%
05/20/2006 $766,183.85 $680,826.05 12.54% 16.37%  $766,183.85 $610,100.00 25.58% 17.04%
05/13/2006 $742,543.74 $720,880.71 3.01% 16.47%  $742,543.74 $633,900.00 17.14% 16.85%
05/06/2006 $719,878.49 $678,041.24 6.17% 16.82%  $719,878.49 $640,100.00 12.46% 16.84%
04/29/2006 $742,568.35 $674,403.48 10.11% 17.09%  $742,568.35 $624,100.00 18.98% 16.95%
04/22/2006 $780,921.83 $671,511.64 16.29% 17.27%  $780,921.83 $647,900.00 20.53% 16.9%
04/15/2006 $724,048.51 $675,333.89 7.21% 17.3%  $724,048.51 $611,700.00 18.37% 16.81%
04/08/2006 $720,176.97 $662,439.24 8.72% 17.57%  $720,176.97 $651,000.00 10.63% 16.77%
04/01/2006 $739,191.43 $691,590.03 6.88% 17.81%  $739,191.43 $625,600.00 18.16% 16.93%
03/25/2006 $760,765.43 $654,962.07 16.15% 18.13%  $760,765.43 $616,600.00 23.38% 16.9%
03/18/2006 $749,224.07 $661,009.44 13.35% 18.19%  $749,224.07 $606,200.00 23.59% 16.73%
03/11/2006 $728,959.36 $676,338.97 7.78% 18.34%  $728,959.36 $617,900.00 17.97% 16.54%
03/04/2006 $718,419.40 $652,854.25 10.04% 18.67%  $718,419.40 $620,200.00 15.84% 16.5%
02/25/2006 $716,220.24 $596,900.10 19.99% 18.94%  $716,220.24 $578,800.00 23.74% 16.52%
02/18/2006 $758,066.90 $645,080.69 17.52% 18.91%  $758,066.90 $613,500.00 23.56% 16.32%
02/11/2006 $826,048.59 $650,718.62 26.94% 18.95%  $826,048.59 $621,000.00 33.02% 16.1%
02/04/2006 $758,958.78 $663,203.47 14.44% 18.68%  $758,958.78 $624,600.00 21.51% 15.56%
01/28/2006 $755,807.63 $662,812.10 14.03% 18.83%  $755,807.63 $641,900.00 17.75% 15.36%
01/21/2006 $717,525.67 $652,953.22 9.89% 19.02%  $717,525.67 $637,000.00 12.64% 15.28%
01/14/2006 $712,764.78 $625,349.17 13.98% 19.37%  $712,764.78 $625,900.00 13.88% 15.37%
12/31/2005 $515,999.32 $397,839.60 29.7% 19.96%  $515,999.32 $480,300.00 7.43% 15.78%
12/24/2005 $656,872.88 $570,786.89 15.08% 19.71%  $656,872.88 $592,300.00 10.9% 16.03%
12/17/2005 $717,456.48 $651,562.78 10.11% 19.89%  $717,456.48 $628,500.00 14.15% 16.23%
12/10/2005 $725,852.48 $635,431.73 14.23% 20.34%  $725,852.48 $645,500.00 12.45% 16.32%
12/03/2005 $732,409.88 $627,205.25 16.77% 20.62%  $732,409.88 $628,500.00 16.53% 16.5%
11/26/2005 $582,404.05 $501,920.00 16.04% 20.81%  $582,404.05 $564,100.00 3.24% 16.5%
11/19/2005 $754,267.95 $640,993.77 17.67% 21.01%  $754,267.95 $614,000.00 22.84% 17.09%
11/12/2005 $709,416.48 $604,317.35 17.39% 21.19%  $709,416.48 $621,000.00 14.24% 16.79%
11/05/2005 $737,557.71 $619,956.10 18.97% 21.39%  $737,557.71 $623,000.00 18.39% 16.93%
10/29/2005 $723,043.36 $597,668.93 20.98% 21.54%  $723,043.36 $594,900.00 21.54% 16.85%
10/22/2005 $718,412.58 $587,224.89 22.34% 21.57%  $718,412.58 $629,500.00 14.12% 16.58%
10/15/2005 $713,822.48 $599,692.15 19.03% 21.52%  $713,822.48 $600,600.00 18.85% 16.74%
10/08/2005 $720,292.85 $614,335.43 17.25% 21.69%  $720,292.85 $601,100.00 19.83% 16.6%
10/01/2005 $724,535.06 $608,119.16 19.14% 22.03%  $724,535.06 $606,800.00 19.4% 16.37%
09/24/2005 $723,500.28 $604,376.90 19.71% 22.27%  $723,500.28 $607,300.00 19.13% 16.14%
09/17/2005 $717,785.39 $606,911.99 18.27% 22.49%  $717,785.39 $595,600.00 20.51% 15.89%
09/10/2005 $641,273.85 $541,050.60 18.52% 22.9%  $641,273.85 $579,100.00 10.74% 15.47%
09/03/2005 $721,038.65 $600,867.54 20% 23.31%  $721,038.65 $567,500.00 27.06% 15.92%
08/27/2005 $715,967.95 $598,054.00 19.72% 23.7%  $715,967.95 $619,900.00 15.5% 14.78%
08/20/2005 $710,596.22 $585,226.16 21.42% 24.22%  $710,596.22 $633,600.00 12.15% 14.69%
08/13/2005 $717,980.26 $578,919.57 24.02% 24.64%  $717,980.26 $654,600.00 9.68% 15.07%
08/06/2005 $732,724.16 $586,970.34 24.83% 24.74%  $732,724.16 $623,600.00 17.5% 16.04%
07/30/2005 $746,661.09 $591,406.98 26.25% 24.73%  $746,661.09 $632,100.00 18.12% 15.73%
07/23/2005 $725,056.23 $587,071.29 23.5% 24.31%  $725,056.23 $625,400.00 15.93% 15.1%
07/16/2005 $726,660.92 $581,596.18 24.94% 24.61%  $726,660.92 $612,700.00 18.6% 14.8%
07/09/2005 $612,413.81 $502,406.05 21.9% 24.42%  $612,413.81 $601,800.00 1.76% 12.74%
07/02/2005 $663,799.66 $523,308.18 26.85% 26.85%  $663,799.66 $530,200.00 25.2% 25.2%


Annual Totals


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

2006

33,700

$31,800,000.00

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


* Projected figures are from Vollmer Associates Final Report for the 91 Express Lanes Traffic and Revenue
  Study - Dated October 24, 2003.

**Revenues reported are gross potential revenues