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Bridge No. 57C0207 - N TORREY PINES RD & MTDB, BNSF RY, & AMTRAK
Description: Bridge No. 57C0207 - N TORREY PINES RD & MTDB, BNSF RY, & AMTRAK - Bridge Seismic Retrofit

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
 San Diego County
City Del Mar, San Diego
Zip Code 92014
 
Senate District
 39
Assembly District 74, 75
Congressional District 50, 53
 
Caltrans District
 11
 
Project Benefits
 Benefit Baseline Actual
Bridge Seismically Retrofitted  Y    Y  
 
Project Contacts Agency Contact Person Telephone E-mail
Seismic
 Del Mar Joe Bride (858) 755-3294   jbride@delmar.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
 $3,426 $-690 $2,736
Non-bond Funding
State/Federal*
 $30,094 $-4,810 $25,283
Local**
 $812 $0 $812
Private***
 $0 $0 $0
 
Total**** $34,332 $-5,501 $28,831

**** 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
 $4,460 $465 $4,925 $4,896 $4,896 $28
Right of Way
 $60 $-7 $53 $0 $0 $53
Construction
 $29,812 $-5,959 $23,853 $22,397 $22,397 $1,457
 
Total* $34,332 $-5,501 $28,831 $27,293 $27,293 $1,538

* 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
 05/30/2007 
09/30/2007 		  
 		 05/30/2007 
09/30/2007 		 100  05/30/2007 
09/30/2007 		 0 
0 
Begin Design (PS&E) Phase
End Design (PS&E) Phase
 09/30/2002 
10/30/2009 		  
 		 09/30/2002 
10/30/2009 		 100  09/30/2002 
03/12/2010 		 0 
-4 
Begin Right of Way Phase
End Right of Way Phase
 04/30/2008 
10/30/2009 		  
 		 04/30/2008 
10/30/2009 		 100  11/01/2008 
10/30/2009 		 -6 
0 
Begin Construction Phase
End Construction Phase
 03/30/2010 
09/30/2012 		 10/15/2009 
10/08/2013 		 01/01/2010 
07/31/2015 		 100  03/30/2010 
08/11/2015 		 -3 
0 
Begin Closeout Phase
End Closeout Phase
 09/30/2013 
 		  
 		 09/30/2013 
 		 100  04/01/2014 
05/19/2020 		 -6 
0 
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No map available at this time.

Project Benefits
Benefit Baseline Actual
Bridge Seismically Retrofitted Y Y

Bond Funding Cost
Adopted:
 $3,426,318
Current Approved:
 $2,735,993
Actual Expenditures:
 $2,489,954

 

Status as of December 31, 2023.