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Circulation Improvements for Cabral Station

Description: Construction of the Cabral Station Revitalization Project.

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
San Joaquin
City Stockton
Zip Code 95202
 
Senate District
05
Assembly District 17
Congressional District
 
Caltrans District
10
 
Project Benefits
 Benefit Baseline Actual
Reduced Emissions  15      
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
BRIAN SCHMIDT (209) 944-6241   BRIAN@ACERAIL.COM
Project Cost Baseline Summary (Dollars Shown are in Thousands) 2
  Adopted Program
(06/07/07)
a
Approved Changes
(12/31/2023
b=c-a
Current Approved
(12/31/2023
c
Bond Funding
PTMISEA-Interest
$0 $42 $42
PTMISEA-99313
$41 $-41 $0
PTMISEA-99314
$59 $-0 $59
Non-bond Funding
State/Federal*
$2,837 $-1,448 $1,389
Local**
$1,447 $-622 $825
 
Total**** $4,384 $-2,070 $2,315

**** Totals may not add up exactly to column amounts due to rounding

Project Cost Baseline Summary (Dollars Shown are in Thousands)
  Adopted Program
(06/07/07)
a
Approved Changes
(12/31/2023
b=c-a
Current Approved
(12/31/2023
c
Cost to Date**
(12/31/2023
d
Cost Forecast
(12/31/2023
e
Cost
Variance
f=c-e
 
Environmental
$0 $0 $0 $0 $0 $0
Design(PS&E)
$0 $0 $0 $0 $0 $0
Right of Way
$0 $0 $0 $0 $0 $0
Construction
$4,384 $-2,070 $2,315 $2,315 $2,315 $0
 
Total* $4,384 $-2,070 $2,315 $2,315 $2,315 $0

* Totals may not add up exactly to column amounts due to rounding

** Totals include all project funds

Project Schedule Baseline Summary
(Schedule Changes and Variances in Months) Adopted Program
(06/07/07)
a
Approved Changes
(mm/dd/yyyy)
b
Current Approved
(12/31/2023)
c
% Complete
(12/31/2023)
d
Schedule Forecast
(12/31/2023)
e
Schedule Variance
(months)
f=c-e
Begin Environmental Phase

End Environmental Phase
10/01/2006 

02/28/2008 
 

 
10/01/2006 

02/28/2008 
100   

 


Begin Design (PS&E) Phase

End Design (PS&E) Phase
04/01/2005 

06/30/2009 
 

 
04/01/2005 

06/30/2009 
100   

 


Begin Right of Way Phase

End Right of Way Phase
10/01/2006 

09/30/2008 
 

 
10/01/2006 

09/30/2008 
100   

 


Begin Construction Phase

End Construction Phase
07/01/2009 

02/28/2010 
03/14/2011 

03/14/2011 
05/01/2009 

08/26/2010 
100   

 


Begin Closeout Phase

End Closeout Phase
02/28/2010 

03/31/2010 
03/14/2011 

03/14/2011 
02/01/2011 

02/15/2011 
100   

 


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No map available at this time.

Project Benefits
Benefit Baseline Actual
Reduced Emissions 15

Bond Funding Cost
Adopted:
$100,386
Current Approved:
$100,386
Actual Expenditures:
$100,386

 

Status as of December 31, 2023.

PTMISEA project sponsors are required to report semi-annually on project progress (GC Section 8879.50(f)(1)). Semi-annual reporting will reflect project status as of October 1 and December 31