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BART eBART Project

Description: Project is to fund BART rail expansion into East Contra Costa County from Pittsburg/Bay Point station

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
San Francisco
City Oakland
Zip Code 94604
 
Senate District
03, 07, 08, 09, 10
Assembly District 11, 12, 13, 14, 16, 19, 20
Congressional District
 
Caltrans District
04
 
Project Benefits
 Benefit Baseline Actual
Increased Ridership  5    5  
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
San Francisco Bay Area Rapid Transit District Kenneth A. Duron (510) 464-6083   BoardofDirectors@bart.gov
Project Cost Baseline Summary (Dollars Shown are in Thousands) 2
  Adopted Program
(06/07/07)
a
Approved Changes
(06/30/2024
b=c-a
Current Approved
(06/30/2024
c
Bond Funding
PTMISEA-Interest
$0 $126 $126
PTMISEA-99313
$27,759 $-10,937 $16,822
PTMISEA-99314
$20,000 $14,098 $34,098
Non-bond Funding
State/Federal*
$16,000 $-10,422 $5,578
Local**
$410,250 $-78,772 $331,478
 
Total**** $474,009 $-85,907 $388,102

**** 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
(06/30/2024
b=c-a
Current Approved
(06/30/2024
c
Cost to Date**
(06/30/2024
d
Cost Forecast
(06/30/2024
e
Cost
Variance
f=c-e
 
Environmental
$26,500 $-15,341 $11,159 $11,159 $11,159 $0
Design(PS&E)
$24,600 $34,384 $58,984 $58,984 $58,984 $0
Right of Way
$119,400 $-1,762 $117,638 $117,638 $117,638 $0
Construction
$303,509 $-103,189 $200,321 $200,321 $200,321 $0
 
Total* $474,009 $-85,907 $388,102 $388,102 $388,102 $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
(06/30/2024)
c
% Complete
(06/30/2024)
d
Schedule Forecast
(06/30/2024)
e
Schedule Variance
(months)
f=c-e
Begin Environmental Phase

End Environmental Phase
 

 
12/03/2010 

12/03/2010 
06/01/2005 

04/01/2009 
100   

 


Begin Design (PS&E) Phase

End Design (PS&E) Phase
01/01/2008 

05/01/2009 
 

04/10/2015 
01/01/2008 

12/31/2016 
100   

 


Begin Right of Way Phase

End Right of Way Phase
05/01/2009 

01/01/2010 
12/03/2010 

04/10/2015 
05/01/2009 

06/30/2014 
100   

 


Begin Construction Phase

End Construction Phase
01/01/2010 

12/01/2014 
04/10/2015 

03/29/2019 
01/01/2011 

08/31/2020 
100   

 


Begin Closeout Phase

End Closeout Phase
01/01/2015 

07/01/2015 
02/25/2021 

02/25/2021 
05/26/2018 

12/31/2020 
 

 


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No map available at this time.

Project Benefits
Benefit Baseline Actual
Increased Ridership 5 5

Bond Funding Cost
Adopted:
$47,759,366
Current Approved:
$50,920,125
Actual Expenditures:
$50,920,125

 

Status as of June 30, 2024.

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