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SR 99/Elverta Rd. Interchange
Description: In Sacramento County on SR 99 at Elverta Road, construct interchange

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
 Sacramento
City Elverta
Zip Code 95836
 
Senate District
 06
Assembly District 05
Congressional District 03
 
Caltrans District
 03
 
 
County/State Route Sacramento 99
Postmile Begin/End 35 36
Project Benefits
 Benefit Baseline Actual
Peak Period Time Savings (minutes)  6420    6420  
 
Project Contacts Agency Contact Person Telephone E-mail
Environmental Phase
 Sacramento County Stephen White 916-874-5354   whitest@saccounty.net
Design (PS&E) Phase
 Sacramento County Stephen White 916-874-5354   whitest@saccounty.net
Right of Way Phase
 Sacramento County Stephen White 916-874-5354   whitest@saccounty.net
Construction Phase
 Sacramento County Stephen White 916-874-5354   whitest@saccounty.net
 
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
BOND99
 $19,110 $-581 $18,529
Non-bond Funding
State/Federal*
 $0 $0 $0
Local**
 $10,490 $3,451 $13,941
Non Budgeted ETC
 $0 $0 $0
 
Total**** $29,600 $2,870 $32,470

**** 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
 $400 $600 $1,000 $1,040
Design(PS&E)
 $1,800 $0 $1,800 $1,280
Right of Way
 $3,000 $1,400 $4,400 $4,400
Construction
 $24,400 $870 $25,270 $24,757
 
Total* $29,600 $2,870 $32,470 $31,477

* 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
 07/01/2007 
07/01/2009 		  
 		 07/01/2007 
07/01/2009 		 100  07/01/2007 
07/14/2009 		 0 
0 
Begin Design (PS&E) Phase
End Design (PS&E) Phase
 07/01/2009 
12/01/2010 		  
 		 07/01/2009 
02/01/2012 		 100  07/01/2009 
02/28/2012 		 0 
-1 
Begin Right of Way Phase
End Right of Way Phase
 07/01/2009 
12/01/2010 		  
 		 07/01/2009 
02/01/2012 		 100  07/01/2009 
02/15/2012 		 0 
0 
Begin Construction Phase
End Construction Phase
 05/01/2011 
01/01/2013 		  
 		 06/01/2012 
04/01/2014 		 100  05/28/2012 
03/07/2014 		 0 
1 
Begin Closeout Phase
End Closeout Phase
 03/01/2013 
06/01/2013 		  
 		 04/01/2014 
07/01/2014 		 75  11/25/2015 
01/03/2019 		 -20 
-55 
Corridor System Management Plan
Adoption Date 03/01/2009      0    0 
Implementation Date 07/01/2010      0    0 
????????
Project Benefits
Benefit Baseline Actual
Peak Period Time Savings (minutes) 6420 6420

Bond Funding Cost
Adopted:
 $19,110,000
Current Approved:
 $18,529,000
Actual Expenditures:
 $18,529,000

 

Status as of December 31, 2023.