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Butte SR 99 Chico Auxilliary Lanes

Description: In Chico, from SR 32 to East First Ave - Construct NB and SB auxillary lanes.

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
 Butte
City Chico
Zip Code 95926, 95928
 
Senate District
 04
Assembly District 03
Congressional District 02
 
Caltrans District
 03
 
 
County/State Route Butte 99
Postmile Begin/End R  32.4 R  33.3
Project Benefits
 Benefit Baseline Actual
Daily Travel Time Savings (hours)      87.7  
Lane Miles Added (Mixed)      1.8  
Peak Period Time Savings (minutes)  20684    2600  
 
Project Contacts Agency Contact Person Telephone E-mail
Environmental Phase
 Butte County Association of Governments Andy Newsum (530) 879-2468   anewsum@bcag.com
Design (PS&E) Phase
 Butte County Association of Governments Andy Newsum (530) 879-2468   anewsum@bcag.com
Right of Way Phase
 Butte County Association of Governments Andy Newsum (530) 879-2468   anewsum@bcag.com
Construction Phase
 California Department of Transportation Matt Solano (530) 740-4805   Matt_Solano@dot.ca.gov
 
Corridor System Management Plan
 Caltrans Jeff Pulverman (916) 274-0638   jeff.pulverman@dot.ca.gov
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
RIP Augmentation
 $0 $10,602 $10,602
BOND99
 $23,520 $-2,551 $20,969
Non-bond Funding
State/Federal*
 $16,000 $-11,372 $4,628
Local**
 $0 $2,150 $2,150
Non Budgeted ETC
 $0 $0 $0
 
Total**** $39,520 $-1,171 $38,349

**** Totals may not add up exactly to column amounts due to rounding

# Approved is planned budget

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
 
Environmental
 $0 $0 $0 $0
Design(PS&E)
 $4,515 $950 $5,465 $9,030
Right of Way
 $1,653 $-453 $1,200 $0
Construction
 $33,352 $-1,668 $31,684 $28,808
 
Total* $39,520 $-1,171 $38,349 $37,838

* Totals may not add up exactly to column amounts due to rounding

** Totals include all actual project funds expenditures. Cost to date expenditure variances are explained in quarterly reports and/or Close-out reports.

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
 01/01/2002 
03/01/2005 		  
 		 01/01/2002 
03/24/2005 		 100  01/01/2002 
03/24/2005 		 0 
0 
Begin Design (PS&E) Phase
End Design (PS&E) Phase
 07/01/2007 
07/01/2010 		  
 		 07/01/2007 
05/10/2010 		 100  07/01/2007 
05/10/2010 		 0 
0 
Begin Right of Way Phase
End Right of Way Phase
 07/01/2008 
04/01/2011 		  
 		 05/01/2008 
05/10/2010 		 100  05/01/2008 
05/12/2010 		 0 
0 
Begin Construction Phase
End Construction Phase
 01/01/2011 
09/01/2013 		  
 		 01/15/2011 
10/15/2013 		 100  07/08/2011 
02/18/2015 		 -6 
-16 
Begin Closeout Phase
End Closeout Phase
 09/01/2014 
09/01/2015 		  
 		 10/15/2013 
10/15/2015 		 100  02/18/2015 
06/24/2019 		 -16 
-45 
Corridor System Management Plan
Adoption Date 03/01/2009    03/01/2009  0  06/03/2009  -3 
Implementation Date 07/01/2010    07/01/2010  0  06/03/2009  13 
????????
Project Benefits
Benefit Baseline Actual
Daily Travel Time Savings (hours) 87.7
Lane Miles Added (Mixed) 1.8
Peak Period Time Savings (minutes) 20684 2600

Bond Funding Cost
Adopted:
 $23,520,000
Current Approved:
 $20,592,000
Actual Expenditures:
 $20,492,612

 

Status as of December 31, 2023.