ATP Project Progress Reports due to Caltrans by Friday, January 11, 2019

These ATP Progress Reports reports cover progress up to December 31, 2018 on all ATP projects that have not submitted a Project Completion Report. If a Project Progress Report is submitted prior to December 31st, please estimate progress up to December 31st. These reports are required by the Senate Bill 1 (SB 1) Accountability and Transparency Guidelines quarterly through June 2019. Beginning in July 2019, progress reports will be required semi-annually. The ATP Project Reporting webpage has all of the tools and instructions needed to stay compliant with ATP reporting requirements.

Recommended Steps to Complete Form:

  • Open the ATP Project Reporting webpage
  • Open ATP Project Progress Report form (you may  need to right click and save, then open in PDF for form to open property)
    • Select options (top right of form in yellow) and select ‘Trust this Document One Time Only’
    • Select ‘No’ when asked if you want to save it before closing (You may save the report once it is complete and then submit)
  • Open form Instructions
  • Open the ATP ID log to find a project’s ATP ID
  • On the Progress Report, select your ATP ID via the drop-down list
    • Some information will pre-populate for users when ID is selected
  • Select any dates via the drop-down calendar
  • Submit report via the button on the form
  • Emailed Reports will not be accepted

Agencies that do not meet reporting requirements will be considered non-compliant and reported to the Commission on an Agency Watch List.

For more information, contact Mary Hartegan, ATP/SB1 Project & Program Reporting, Division of Local Assistance at mary.hartegan@dot.ca.gov or (916) 653-6930.