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Civic Center Drive at Harbor Drive and I-5 At-Grade Improvements
Description: Operational Improvements

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
 San Diego
City San Diego
Zip Code
 
Senate District
 40
Assembly District 79
Congressional District 51
 
Caltrans District
 11
 
 
County/State Route San Diego 5
Postmile Begin/End
Project Benefits
 Benefit Baseline Actual
Modified or Improved Interchanges (Nbr Modified)  1      
 
Project Contacts Agency Contact Person Telephone E-mail
Environmental Phase
 Caltrans Mario Orso (619) 688-2561   mario_orso@dot.ca.gov
Design (PS&E) Phase
 Caltrans Mario Orso (619) 688-2561   mario_orso@dot.ca.gov
Right of Way Phase
 Caltrans Mario Orso (619) 688-2561   mario_orso@dot.ca.gov
Construction Phase
 Caltrans Mario Orso (619) 688-2561   mario_orso@dot.ca.gov
 
Corridor System Management Plan
  
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
TCIF
 $1,150 $-789 $361
Ports Inf, Sec, & AQ
 $1,180 $170 $1,350
Non-bond Funding
Local**
 $930 $-910 $20
 
Total**** $3,260 $-1,529 $1,731

**** 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
 
Environmental
 $100 $431 $531 $0 $0 $531
Design(PS&E)
 $180 $120 $300 $0 $0 $300
Right of Way
 $680 $-643 $37 $0 $0 $37
Construction
 $2,300 $-1,437 $863 $0 $0 $863
 
Total* $3,260 $-1,529 $1,731 $0 $0 $1,731

* 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 Environmental Phase
End Environmental Phase
 07/02/2008 
08/05/2010 		  
 		 07/02/2008 
08/05/2010 		 100   
08/05/2010 		 0 
0 
Begin Design (PS&E) Phase
End Design (PS&E) Phase
 08/06/2010 
12/29/2011 		  
08/10/2011 		 08/06/2010 
02/29/2012 		 100  08/06/2010 
02/29/2012 		 0 
0 
Begin Right of Way Phase
End Right of Way Phase
 08/06/2010 
12/29/2011 		  
 		 08/06/2010 
12/29/2011 		 100  08/06/2010 
12/29/2011 		 0 
0 
Begin Construction Phase
End Construction Phase
 06/14/2012 
11/07/2013 		  
 		 06/14/2012 
11/07/2013 		 100  06/21/2012 
04/11/2014 		 0 
-5 
Begin Closeout Phase
End Closeout Phase
 05/07/2014 
11/07/2014 		  
 		 05/07/2014 
11/07/2014 		 50  05/07/2014 
11/07/2014 		 0 
0 
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No map available at this time.

Project Benefits
Benefit Baseline Actual
Modified or Improved Interchanges (Nbr Modified) 1

Bond Funding Cost
Adopted:
 $2,330,000
Current Approved:
 $361,000
Actual Expenditures:
 $342,000

 

Status as of December 31, 2023.