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San Diego - Upgrade material lab facility
Description: In the city of San Diego, at the Kearney Mesa Material Lab (L5506). Upgrade material lab facility.

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
 San Diego
City San Diego
Zip Code 92111
 
Senate District
 39
Assembly District 77
Congressional District 52
 
Caltrans District
 11
 
 
County/State Route San Diego 905
Postmile Begin/End 9.6 11.4
Project Benefits
 Benefit Baseline Actual
Number of Stations / Number of Ramps Metered  1      
 
Project Contacts Agency Contact Person Telephone E-mail
Environmental Phase
 Department of Transportation Bruce Lambert (619) 688-3288   Lambert, Bruce W@DOT
Design (PS&E) Phase
 Department of Transportation Bruce Lambert (619) 688-3288   Lambert, Bruce W@DOT
Right of Way Phase
 Department of Transportation Bruce Lambert (619) 688-3288   Lambert, Bruce W@DOT
Construction Phase
 Department of Transportation Bruce Lambert (619) 688-6689   Lambert, Bruce W@DOT
 
Corridor System Management Plan
 Department of Transportation Bruce Lambert (619) 688-6689   Lambert, Bruce W@DOT
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
SHOPP Augmentation
 $5,695 $-2,723 $2,972
Non-bond Funding
State/Federal*
 $0 $2,447 $2,447
 
Total**** $5,695 $-276 $5,419

**** 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
 
Environmental
 $242 $0 $242 $316
Design(PS&E)
 $1,280 $0 $1,280 $1,272
Right of Way
 $5 $0 $5 $0
Construction
 $4,168 $-276 $3,892 $3,097
 
Total* $5,695 $-276 $5,419 $4,685

* 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
 09/17/2007 
02/22/2008 		  
 		 09/17/2007 
02/29/2008 		 100  09/17/2007 
02/29/2008 		 0 
0 
Begin Design (PS&E) Phase
End Design (PS&E) Phase
 02/23/2008 
01/06/2010 		  
 		 03/03/2008 
09/27/2013 		 100  03/03/2008 
03/25/2013 		 0 
6 
Begin Right of Way Phase
End Right of Way Phase
 06/29/2010 
 		  
 		 06/29/2010 
 		 100   
 		 0 
0 
Begin Construction Phase
End Construction Phase
 05/06/2010 
11/02/2010 		  
 		 03/21/2014 
04/24/2015 		 100  10/24/2013 
01/06/2015 		 5 
4 
Begin Closeout Phase
End Closeout Phase
 11/02/2010 
01/01/2011 		  
 		 04/24/2015 
05/23/2016 		 100  01/06/2015 
10/30/2015 		 4 
7 
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No map available at this time.

Project Benefits
Benefit Baseline Actual
Number of Stations / Number of Ramps Metered 1

Bond Funding Cost
Adopted:
 $5,695,000
Current Approved:
 $2,447,000
Actual Expenditures:
 $2,477,000

 

Status as of December 31, 2023.