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Proposition 1B
Bond Accountability
Bridge No. 10C0048 - MOORE AVE & WEST BRANCH RUSSIAN RIV |
Description: BRIDGE NO. 10C0048 - MOORE STREET & WEST BRANCH RUSSIAN RIV - BRIDGE SEISMIC RETROFIT
|
- Project Information
- Contacts
- Cost by Fund Source
- Cost by Component
- Schedule
- Map
- Closeout Info
Project Location | |
---|---|
County |
Mendocino County |
City | |
Zip Code | 95418 |
Senate District |
02 |
Assembly District | 01 |
Congressional District | 01 |
Caltrans District |
01 |
Project Benefits | ||
---|---|---|
Benefit | Baseline | Actual |
Bridge Seismically Retrofitted | N | Y |
Project Contacts | Agency | Contact Person | Telephone | |
---|---|---|---|---|
Seismic |
Mendocino County | Howard N. Dashiell | (707) 463-4363 | dashielh@co.mendocino.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 | |||||||
LBSRA |
$195 | $5 | $200 | ||||
Non-bond Funding | |||||||
State/Federal* |
$1,871 | $-16 | $1,855 | ||||
Local** |
$46 | $31 | $77 | ||||
Private*** |
$2,100 | $26 | $2,126 | ||||
Total**** | $4,211 | $46 | $4,257 |
**** 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 |
||
Preliminary Engineering |
$2,500 | $9 | $2,509 | $2,353 | $412 | $2,096 | |
Right of Way |
$111 | $-57 | $55 | $52 | $47 | $8 | |
Construction |
$1,600 | $94 | $1,694 | $1,481 | $1,481 | $213 | |
Total* | $4,211 | $46 | $4,257 | $3,886 | $1,940 | $2,317 |
* 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 Strategy Phase
End Strategy Phase |
04/14/2008 06/16/2008 |
|
04/14/2008 06/16/2008 |
100 | 04/14/2008 01/14/2009 |
0 -7 |
Begin Design (PS&E) Phase
End Design (PS&E) Phase |
06/30/2008 06/14/2010 |
10/15/2009 10/15/2009 |
06/30/2008 06/14/2010 |
100 | 04/06/2010 03/04/2016 |
-21 -70 |
Begin Right of Way Phase
End Right of Way Phase |
10/03/2010 05/02/2011 |
10/15/2009 10/15/2009 |
10/03/2010 05/02/2011 |
100 | 07/01/2014 03/04/2016 |
-46 -59 |
Begin Construction Phase
End Construction Phase |
10/01/2011 09/30/2012 |
10/15/2009 10/15/2009 |
10/01/2011 09/30/2012 |
100 | 04/19/2016 03/31/2017 |
-55 -55 |
Begin Closeout Phase
End Closeout Phase |
09/30/2012 03/30/2013 |
|
09/30/2012 03/30/2013 |
100 | 03/31/2017 12/01/2017 |
-55 -57 |
????????
No map available at this time.
Project Benefits | ||
---|---|---|
Benefit | Baseline | Actual |
Bridge Seismically Retrofitted | N | Y |
Bond Funding Cost | |
---|---|
Adopted: |
$194,990 |
Current Approved: |
$194,293 |
Actual Expenditures: |
$169,229 |
Status as of December 31, 2023.