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Proposition 1B
Bond Accountability
State Route 4 (West Crosstown Freeway Extension) Phase I |
Description: Construct Freeway Extension
|
- Project Information
- Contacts
- Cost by Fund Source
- Cost by Component
- Schedule
- Map
- Closeout Info
Project Location | |
---|---|
County |
San Joaquin |
City | Stockton |
Zip Code | |
Senate District |
05 |
Assembly District | 10 |
Congressional District | 11 |
Caltrans District |
10 |
County/State Route | San Joaquin 4 |
Postmile Begin/End | 14.4 14.8 |
Project Benefits | ||
---|---|---|
Benefit | Baseline | Actual |
Lane Miles Added (Mixed) | 3.0 | 3 |
Project Contacts | Agency | Contact Person | Telephone | ||
---|---|---|---|---|---|
Environmental Phase |
San Joaquin Council of Governments | Kevin Sheridan | (209) 468-3913 | sheridan@sjcog.org | |
Design (PS&E) Phase |
San Joaquin Council of Governments | Kevin Sheridan | (209) 468-3913 | sheridan@sjcog.org | |
Right of Way Phase |
Caltrans | Scott Guidi | (209) 948-7829 | scott.guidi@dot.ca.gov | |
Construction Phase |
San Joaquin Council of Governments | Kevin Sheridan | (209) 468-3913 | sheridan@sjcog.org | |
Corridor System Management Plan |
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 | |||||||
TCIF |
$96,820 | $-27,362 | $69,458 | ||||
Non-bond Funding | |||||||
Local** |
$96,820 | $-27,962 | $68,858 | ||||
Total**** | $193,640 | $-55,324 | $138,316 |
**** 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 |
$4,000 | $0 | $4,000 | $4,000 | $0 | $4,000 | |
Design(PS&E) |
$10,500 | $-100 | $10,400 | $10,400 | $0 | $10,400 | |
Right of Way |
$44,600 | $0 | $44,600 | $44,600 | $0 | $44,600 | |
Construction |
$134,540 | $-55,224 | $79,316 | $67,967 | $0 | $79,316 | |
Total* | $193,640 | $-55,324 | $138,316 | $126,967 | $0 | $138,316 |
* 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 |
05/01/2008 11/01/2010 |
|
05/01/2008 11/01/2010 |
100 | 05/01/2008 11/01/2010 |
0 0 |
Begin Design (PS&E) Phase
End Design (PS&E) Phase |
06/01/2010 02/01/2013 |
03/28/2012 03/28/2012 |
10/01/2010 06/01/2013 |
100 | 10/01/2010 06/01/2013 |
0 0 |
Begin Right of Way Phase
End Right of Way Phase |
08/01/2010 01/01/2013 |
03/28/2012 03/28/2012 |
10/01/2010 05/01/2013 |
100 | 10/01/2010 05/01/2013 |
0 0 |
Begin Construction Phase
End Construction Phase |
06/01/2013 06/01/2016 |
03/28/2012 03/28/2012 |
11/01/2013 12/01/2016 |
100 | 12/16/2013 08/31/2017 |
-1 -9 |
Begin Closeout Phase
End Closeout Phase |
08/01/2016 08/01/2017 |
03/28/2012 |
12/01/2016 12/01/2017 |
50 | 08/31/2017 12/07/2017 |
-9 0 |
????????
No map available at this time.
Project Benefits | ||
---|---|---|
Benefit | Baseline | Actual |
Lane Miles Added (Mixed) | 3.0 | 3 |
Bond Funding Cost | |
---|---|
Adopted: |
$96,820,000 |
Current Approved: |
$69,458,000 |
Actual Expenditures: |
$55,783,471 |
Status as of December 31, 2023.