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ECCTA - Bus Purchase

Description: Project is to purchase two 45 foot buses mainly for use in express bus service

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
Contra Costa
City Antioch
Zip Code 94509
 
Senate District
07
Assembly District 11, 15
Congressional District 07, 10
 
Caltrans District
04
 
Project Benefits
 Benefit Baseline Actual
Increase System Reliability  3    50  
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
THOMAS J. HARAIS, CFO (925) 754-6622   THARAIS@ECCTA.ORG
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 $12 $12
PTMISEA-99313
$688 $-346 $342
PTMISEA-99314
$195 $346 $541
Non-bond Funding
State/Federal*
$222 $989 $1,212
 
Total**** $1,105 $1,001 $2,106

**** 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
$1,105 $1,001 $2,106 $2,106 $2,106 $0
 
Total* $1,105 $1,001 $2,106 $2,106 $2,106 $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
 

 
 

 
 

 
 

 


Begin Right of Way Phase

End Right of Way Phase
 

 
 

 
 

 
 

 


Begin Construction Phase

End Construction Phase
03/30/2009 

06/30/2009 
03/25/2011 

03/25/2011 
10/29/2010 

04/01/2011 
100   

 


Begin Closeout Phase

End Closeout Phase
 

12/31/2009 
03/25/2011 

03/06/2012 
10/01/2011 

12/31/2011 
 

 


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No map available at this time.

Project Benefits
Benefit Baseline Actual
Increase System Reliability 3 50

Bond Funding Cost
Adopted:
$882,885
Current Approved:
$894,766
Actual Expenditures:
$894,766

Click to view the 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