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Raymond Avenue Grade Separation (Construction)
Description: Construction of the Raymond Grade Separation

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
 Orange
City Orange
Zip Code 92863
 
Senate District
 29, 34
Assembly District 65
Congressional District 39
 
Caltrans District
 12
 
Project Benefits
 Benefit Baseline Actual
Increase System Reliability  10    10  
Reduced Emissions  20    20  
Reduced Operating/Maintenance Cost  5    5  
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
 ANDY MUTH (714) 560-5408   AMUTH@OCTA.NET
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 $1,126 $1,126
PTMISEA-99313
 $33,563 $-500 $33,063
PTMISEA-99314
 $18,319 $0 $18,319
Non-bond Funding
Local**
 $24,245 $-24,245 $0
 
Total**** $76,127 $-23,619 $52,507

**** 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)
 $4,862 $-4,862 $0 $0 $0 $0
Right of Way
 $9,729 $-9,729 $0 $0 $0 $0
Construction
 $61,536 $-9,028 $52,507 $52,507 $52,507 $0
 
Total* $76,127 $-23,619 $52,507 $52,507 $52,507 $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
 02/10/2009 
12/01/2011 		  
 		 02/10/2009 
12/01/2011 		 100   
 		 0 
0 
Begin Design (PS&E) Phase
End Design (PS&E) Phase
 01/01/2012 
03/01/2013 		  
 		 01/01/2012 
03/01/2013 		 100   
 		 0 
0 
Begin Right of Way Phase
End Right of Way Phase
 03/01/2012 
07/31/2013 		 08/21/2014 
 		 11/01/2012 
07/31/2013 		 100   
 		 0 
0 
Begin Construction Phase
End Construction Phase
 12/09/2013 
10/18/2016 		 08/21/2014 
08/21/2014 		 03/31/2014 
08/31/2018 		 100   
 		 0 
0 
Begin Closeout Phase
End Closeout Phase
 10/18/2016 
06/13/2017 		 08/21/2014 
02/03/2021 		 11/30/2018 
05/31/2021 		 0   
 		 0 
0 
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No map available at this time.

Project Benefits
Benefit Baseline Actual
Increase System Reliability 10 10
Reduced Emissions 20 20
Reduced Operating/Maintenance Cost 5 5

Bond Funding Cost
Adopted:
 $51,881,535
Current Approved:
 $51,381,535
Actual Expenditures:
 $51,381,535

 

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