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North Old Stage Road Project

Description: Near Weed and Mount Shasta, on North Old Stage Road from Abrams Lake Road to College Avenue, all of Lassen Lane, and all of Abrams Lake Road. Overlay.

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
 Siskiyou
City Mount Shasta
Zip Code 96067
 
Senate District
 04
Assembly District 02
Congressional District 02
 
Caltrans District
 02
 
 
County/State Route Siskiyou 0
Postmile Begin/End
Project Benefits
 Benefit Baseline Actual
Rehabilitated Lane Miles (miles)  9.5    9.5  
 
Project Contacts Agency Contact Person Telephone E-mail
Environmental Phase
 Siskiyou County Scott Waite (530) 842-8275   swaite@co.siskiyou.ca.us
Design (PS&E) Phase
 Siskiyou County Scott Waite (530) 842-8275   swaite@co.siskiyou.ca.us
Right of Way Phase
  
Construction Phase
 Siskiyou County Scott Waite (530) 842-8275   swaite@co.siskiyou.ca.us
 
Corridor System Management Plan
 Siskiyou County Scott Waite (530) 842-8275   swaite@co.siskiyou.ca.us
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 $3,000 $3,000
Non-bond Funding
State/Federal*
 $0 $61 $61
Local**
 $0 $40 $40
 
Total**** $0 $3,101 $3,101

**** 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 $20 $20 $0 $0 $20
Design(PS&E)
 $0 $80 $80 $36 $36 $44
Right of Way
 $0 $1 $1 $0 $0 $1
Construction
 $0 $3,000 $3,000 $2,868 $2,868 $132
 
Total* $0 $3,101 $3,101 $2,904 $2,904 $197

Pre Construction Components Not Included

* 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
  
 		  
 		  
 		 0   
 		 0 
0 
Begin Design (PS&E) Phase
End Design (PS&E) Phase
  
 		  
 		  
 		 0   
 		 0 
0 
Begin Right of Way Phase
End Right of Way Phase
  
 		  
 		  
 		 0   
 		 0 
0 
Begin Construction Phase
End Construction Phase
 05/14/2009 
11/30/2009 		  
 		 11/10/2009 
11/30/2012 		 100  05/14/2010 
09/28/2010 		 -6 
26 
Begin Closeout Phase
End Closeout Phase
  
 		  
 		  
 		 0  10/11/2010 
11/23/2010 		 0 
0 
????????

Pre Construction Phases Not Included

No map available at this time.

Project Benefits
Benefit Baseline Actual
Rehabilitated Lane Miles (miles) 9.5 9.5

Bond Funding Cost
Adopted:
 $0
Current Approved:
 $3,066,000
Actual Expenditures:
 $2,819,922

 

Status as of December 31, 2023.