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Add Aux Lane Calvine to north of Mack Rd on SR 99
Description: In Sacramento County, add auxiliary lanes from Calvine to Mack Road.

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
 Sacramento
City Elk Grove, Sacramento
Zip Code 95823
 
Senate District
 06
Assembly District 09, 10
Congressional District 05
 
Caltrans District
 03
 
 
County/State Route Sacramento 99
Postmile Begin/End 16.8 18.1
Project Benefits
 Benefit Baseline Actual
Daily Travel Time Savings (hours)  2914    3,251  
Peak Period Time Savings (minutes)  232092    258,881  
 
Project Contacts Agency Contact Person Telephone E-mail
Environmental Phase
 Department of Transportation Doug Lange 530-741-4465   doug_lange@dot.ca.gov
Design (PS&E) Phase
 Department of Transportation Doug Lange 530-741-4465   doug_lange@dot.ca.gov
Right of Way Phase
 Department of Transportation Doug Lange 530-741-4465   doug_lange@dot.ca.gov
Construction Phase
 Department of Transportation Doug Lange 530-741-4465   doug_lange@dot.ca.gov
 
Corridor System Management Plan
 Department of Transportation 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
 $6,860 $-1,054 $5,806
Non-bond Funding
State/Federal*
 $0 $0 $0
Local**
 $1,640 $0 $1,640
Non Budgeted ETC
 $0 $0 $0
 
Total**** $8,500 $-1,054 $7,446

**** 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
 $500 $-200 $300 $300
Design(PS&E)
 $800 $0 $800 $805
Right of Way
 $450 $-360 $90 $54
Construction
 $6,750 $-494 $6,256 $6,045
 
Total* $8,500 $-1,054 $7,446 $7,205

* 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 
01/01/2009 		  
 		 05/01/2007 
01/15/2009 		 100  05/01/2007 
01/15/2009 		 0 
0 
Begin Design (PS&E) Phase
End Design (PS&E) Phase
 07/01/2008 
02/01/2010 		  
 		 07/01/2008 
02/01/2009 		 100  07/01/2008 
12/01/2009 		 0 
-10 
Begin Right of Way Phase
End Right of Way Phase
 05/01/2009 
11/01/2010 		  
 		 05/01/2009 
11/01/2010 		 100  01/30/2009 
11/30/2010 		 3 
-1 
Begin Construction Phase
End Construction Phase
 06/01/2010 
12/01/2011 		 09/30/2010 
09/30/2010 		 08/01/2012 
10/01/2012 		 100  06/23/2010 
02/01/2013 		 26 
-4 
Begin Closeout Phase
End Closeout Phase
 12/01/2012 
12/01/2013 		 09/30/2010 
09/30/2010 		 10/01/2012 
10/01/2014 		 50  02/01/2013 
09/29/2016 		 -4 
-24 
Corridor System Management Plan
Adoption Date 03/01/2009    03/01/2009  0  03/01/2009  0 
Implementation Date 07/01/2010    07/01/2010  0  07/01/2010  0 
????????
Project Benefits
Benefit Baseline Actual
Daily Travel Time Savings (hours) 2914 3,251
Peak Period Time Savings (minutes) 232092 258,881

Bond Funding Cost
Adopted:
 $6,860,000
Current Approved:
 $5,806,000
Actual Expenditures:
 $5,800,000

 

Status as of December 31, 2023.