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Bridge No. 57C0015 - NORTH HARBOR DR & NAVY ESTUARY
Description: Bridge No. 57C0015 - NORTH HARBOR DR & NAVY ESTUARY - Bridge Seismic Retrofit

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
Project Location
County
 San Diego County
City San Diego
Zip Code 92101
 
Senate District
 39
Assembly District 76
Congressional District 53
 
Caltrans District
 11
 
Project Benefits
 Benefit Baseline Actual
Bridge Seismically Retrofitted  N    Y  
 
Project Contacts Agency Contact Person Telephone E-mail
Seismic
 San Diego Marnell Gibson (619)533-5213   MGibson@sandiego.gov
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
 $1,901 $0 $1,901
Non-bond Funding
State/Federal*
 $16,474 $0 $16,474
Local**
 $47 $564 $611
Private***
 $0 $0 $0
 
Total**** $18,422 $564 $18,987

**** 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
 $1,848 $564 $2,412 $2,412 $2,412 $0
Right of Way
 $0 $0 $0 $0 $0 $0
Construction
 $16,574 $0 $16,574 $13,134 $13,145 $3,430
 
Total* $18,422 $564 $18,987 $15,546 $15,557 $3,430

* 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
 04/30/1997 
09/30/1997 		  
 		 04/30/1997 
09/30/1997 		 100  04/30/1997 
09/30/1997 		 0 
0 
Begin Design (PS&E) Phase
End Design (PS&E) Phase
 10/30/1997 
07/30/2007 		  
 		 10/30/1997 
07/30/2007 		 100  10/30/1997 
07/30/2007 		 0 
0 
Begin Right of Way Phase
End Right of Way Phase
  
 		  
 		  
 		 0   
 		 0 
0 
Begin Construction Phase
End Construction Phase
 08/30/2007 
06/30/2009 		 10/15/2009 
10/15/2009 		 08/30/2008 
09/15/2009 		 100  08/30/2008 
09/15/2009 		 0 
0 
Begin Closeout Phase
End Closeout Phase
 12/30/2009 
 		  
 		 12/30/2009 
 		 50  12/30/2009 
06/15/2015 		 0 
0 
????????

No map available at this time.

Project Benefits
Benefit Baseline Actual
Bridge Seismically Retrofitted N Y

Bond Funding Cost
Adopted:
 $1,901,081
Current Approved:
 $1,901,081
Actual Expenditures:
 $1,351,438

 

Status as of December 31, 2023.