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Bridge No. 23C0152 - SACRAMENTO ST & US NAVY RR
Description: Bridge No. 23C0152 - SACRAMENTO ST & US NAVY RR - Bridge Seismic Retrofit

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
 Solano County
City Vallejo
Zip Code 94590
 
Senate District
 02
Assembly District 07
Congressional District 07
 
Caltrans District
 04
 
Project Benefits
 Benefit Baseline Actual
Bridge Seismically Retrofitted  N    Y  
 
Project Contacts Agency Contact Person Telephone E-mail
Seismic
 Vallejo Sam Kumar (707) 648-4432   sam.kumar@cityofvallejo.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
 $12 $206 $219
Non-bond Funding
State/Federal*
 $9,561 $1,289 $10,850
Local**
 $0 $1,161 $1,161
Private***
 $0 $0 $0
 
Total**** $9,574 $2,656 $12,230

**** 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
 $0 $1,458 $1,458 $2,312 $0 $1,458
Right of Way
 $0 $449 $449 $509 $0 $449
Construction
 $9,574 $749 $10,323 $11,025 $0 $10,323
 
Total* $9,574 $2,656 $12,230 $13,846 $0 $12,230

* 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
 10/01/2007 
04/01/2009 		  
 		 10/01/2007 
04/01/2009 		 100  12/15/2011 
06/30/2013 		 -51 
-52 
Begin Design (PS&E) Phase
End Design (PS&E) Phase
 04/01/2009 
10/01/2010 		  
 		 05/04/2015 
09/30/2019 		 100  06/15/2015 
01/27/2020 		 -1 
-4 
Begin Right of Way Phase
End Right of Way Phase
  
 		  
 		 05/01/2017 
08/02/2019 		 100  04/17/2017 
08/02/2019 		 0 
0 
Begin Construction Phase
End Construction Phase
 09/30/2010 
10/01/2013 		  
 		 04/01/2020 
06/30/2022 		 100  03/19/2020 
09/30/2022 		 0 
-3 
Begin Closeout Phase
End Closeout Phase
  
 		  
 		  
12/30/2022 		 75  10/03/2022 
03/14/2023 		 0 
-2 
????????

No map available at this time.

Project Benefits
Benefit Baseline Actual
Bridge Seismically Retrofitted N Y

Bond Funding Cost
Adopted:
 $12,387
Current Approved:
 $218,504
Actual Expenditures:
 $193,442

 

Status as of December 31, 2023.