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LRB Transit Facility

Description: Insulation of the LRB Bus Wash Facility

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
Lassen
City Susanville
Zip Code 96130
 
Senate District
01
Assembly District 03
Congressional District 04
 
Caltrans District
02
 
Project Benefits
 Benefit Baseline Actual
Increase System Reliability  10      
Reduced Operating/Maintenance Cost  15    30  
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
Lassen COunty Transportation Commission Dan Douglas (530) 251-8305   ddouglas@co.lassen.ca.us
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-99313
$56 $-9 $47
Non-bond Funding
 
Total**** $56 $-9 $47

**** 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
$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
$56 $-9 $47 $47 $47 $0
 
Total* $56 $-9 $47 $47 $47 $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
 

 
 

 
 

 
 

 


Begin Design (PS&E) Phase

End Design (PS&E) Phase
06/05/2008 

 
 

 
06/05/2008 

 
 

 


Begin Right of Way Phase

End Right of Way Phase
 

 
 

 
 

 
 

 


Begin Construction Phase

End Construction Phase
07/15/2008 

08/30/2008 
 

 
06/02/2009 

08/30/2009 
 

 


Begin Closeout Phase

End Closeout Phase
08/30/2008 

09/15/2008 
 

 
08/30/2009 

11/12/2009 
 

 


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No map available at this time.

Project Benefits
Benefit Baseline Actual
Increase System Reliability 10
Reduced Operating/Maintenance Cost 15 30

Bond Funding Cost
Adopted:
$56,000
Current Approved:
$47,268
Actual Expenditures:
$47,268

Click to view the Semi-Final Audit Report

 

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