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Proposition 1B
Bond Accountability
Bridge No. 12C0120 - ORD FERRY RD & SACRAMENTO RIVER |
Description: Bridge No. 12C0120 - ORD FERRY RD & SACRAMENTO RIVER - Bridge Seismic Retrofit
|
- Project Information
- Contacts
- Cost by Fund Source
- Cost by Component
- Schedule
- Map
- Closeout Info
Project Location | |
---|---|
County |
Butte County |
City | |
Zip Code | 95965 |
Senate District |
04 |
Assembly District | 02 |
Congressional District | 02 |
Caltrans District |
03 |
Project Benefits | ||
---|---|---|
Benefit | Baseline | Actual |
Bridge Seismically Retrofitted | N | Y |
Project Contacts | Agency | Contact Person | Telephone | |
---|---|---|---|---|
Seismic |
Butte County | Raymond Cooper | (530) 538-7681 | rcooper@buttecounty.net |
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 |
$1,505 | $-151 | $1,354 | ||||
Non-bond Funding | |||||||
State/Federal* |
$12,011 | $-1,164 | $10,847 | ||||
Local** |
$99 | $0 | $99 | ||||
Private*** |
$0 | $0 | $0 | ||||
Total**** | $13,615 | $-1,315 | $12,300 |
**** 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 |
$495 | $0 | $495 | $817 | $817 | $-322 | |
Right of Way |
$25 | $0 | $25 | $60 | $60 | $-35 | |
Construction |
$13,095 | $-1,315 | $11,780 | $11,402 | $11,402 | $378 | |
Total* | $13,615 | $-1,315 | $12,300 | $12,278 | $12,278 | $22 |
* 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 |
10/16/2007 01/31/2008 |
10/15/2009 10/15/2009 |
10/16/2007 01/31/2008 |
100 | 10/16/2007 12/15/2009 |
0 -23 |
Begin Design (PS&E) Phase
End Design (PS&E) Phase |
02/01/2008 06/01/2010 |
10/15/2009 10/15/2009 |
02/01/2008 02/01/2011 |
100 | 12/16/2009 02/29/2012 |
-23 -13 |
Begin Right of Way Phase
End Right of Way Phase |
06/01/2008 02/01/2010 |
10/15/2009 10/15/2009 |
06/01/2008 02/01/2011 |
100 | 11/01/2010 02/29/2012 |
-29 -13 |
Begin Construction Phase
End Construction Phase |
03/01/2011 06/30/2014 |
10/15/2009 10/15/2009 |
03/01/2012 06/30/2015 |
100 | 03/01/2012 10/30/2013 |
0 20 |
Begin Closeout Phase
End Closeout Phase |
12/31/2014 |
05/08/2015 |
06/30/2015 12/31/2015 |
100 | 07/09/2014 03/15/2019 |
12 -39 |
????????
No map available at this time.
Project Benefits | ||
---|---|---|
Benefit | Baseline | Actual |
Bridge Seismically Retrofitted | N | Y |
Bond Funding Cost | |
---|---|
Adopted: |
$1,505,000 |
Current Approved: |
$1,351,166 |
Actual Expenditures: |
$1,333,439 |
Status as of December 31, 2023.