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RESIDENTIAL ROADWAY REHAB FY 12/13
Description: Rehab failed pavement areas, cold milling, AC pavement

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
 Orange
City Dana Point
Zip Code
 
Senate District
 35
Assembly District 73
Congressional District 48
 
Caltrans District
 12
 
Project Benefits
 Benefit Baseline Actual
Rehabilitated Lane Miles (miles)        
 
Project Contacts Agency Contact Person Telephone E-mail
Environmental Phase
  
Design (PS&E) Phase
 City of Dana Point Matthew Kunk 949-248-3562   mkunk@danapoint.org
Right of Way Phase
  
Construction Phase
  
 
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
SLPP
 $318 $0 $318
Non-bond Funding
Local**
 $2,230 $-1,724 $506
 
Total**** $2,548 $-1,724 $824

**** 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
 $0 $0 $0 $0 $0 $0
Design(PS&E)
 $0 $0 $0 $0 $0 $0
Right of Way
 $0 $0 $0 $0 $0 $0
Construction
 $2,548 $-1,724 $824 $550 $550 $274
 
Total* $2,548 $-1,724 $824 $550 $550 $274

* 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
 05/03/2012 
06/18/2012 		  
 		 05/03/2012 
06/18/2012 		 0   
 		 0 
0 
Begin Design (PS&E) Phase
End Design (PS&E) Phase
 04/01/2012 
10/01/2012 		  
 		 04/01/2012 
10/01/2012 		 0   
02/04/2013 		 0 
-4 
Begin Right of Way Phase
End Right of Way Phase
  
 		  
 		  
 		 0   
 		 0 
0 
Begin Construction Phase
End Construction Phase
 12/17/2012 
04/01/2013 		  
 		 12/17/2012 
04/01/2013 		 100  04/18/2013 
02/18/2014 		 -4 
-11 
Begin Closeout Phase
End Closeout Phase
 05/01/2013 
07/01/2013 		  
 		 05/01/2013 
07/01/2013 		 100  02/19/2014 
04/15/2014 		 -10 
-10 
????????

No map available at this time.

Project Benefits
Benefit Baseline Actual
Rehabilitated Lane Miles (miles)

Bond Funding Cost
Adopted:
 $318,000
Current Approved:
 $318,000
Actual Expenditures:
 $274,908

 

Status as of December 31, 2023.

SLPP project field information is currently being updated and will be completed by the following reporting cycle