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Brawley Bypass (State Route 78 and 111 Expressway) Stage 3

Description: Facilitate International and Interregional Movement of Goods

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
Imperial
City Brawley
Zip Code
 
Senate District
40
Assembly District 80
Congressional District 51
 
Caltrans District
11
 
 
County/State Route Imperial 78
Postmile Begin/End R  9.1 R  11.7
Project Benefits
 Benefit Baseline Actual
Lane Miles Added (Mixed)  2    2  
 
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
RIP Augmentation
$6,660 $0 $6,660
TCIF
$49,549 $-6,977 $42,572
Non-bond Funding
State/Federal*
$17,706 $1,909 $19,615
Local**
$2,649 $-2,162 $487
 
Total**** $76,564 $-7,230 $69,334

**** 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
$1,206 $0 $1,206 $341 $341 $865
Design(PS&E)
$6,500 $0 $6,500 $5,953 $5,953 $547
Right of Way
$16,660 $1,909 $18,569 $14,989 $14,989 $3,580
Construction
$52,198 $-9,139 $43,059 $43,059 $43,059 $0
 
Total* $76,564 $-7,230 $69,334 $64,342 $64,342 $4,992

* 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
03/01/1993 

02/01/2003 
 

 
03/01/1993 

02/01/2003 
100  03/01/1993 

02/19/2003 


-1 
Begin Design (PS&E) Phase

End Design (PS&E) Phase
02/01/2003 

04/16/2010 
 

 
02/01/2003 

04/16/2010 
100  02/01/2003 

12/21/2009 


Begin Right of Way Phase

End Right of Way Phase
02/01/2003 

02/25/2010 
 

02/24/2010 
02/01/2003 

04/30/2010 
100  02/01/2003 

04/01/2010 


Begin Construction Phase

End Construction Phase
08/20/2010 

02/20/2012 
05/23/2012 

05/23/2012 
11/30/2010 

03/31/2014 
100  12/27/2010 

03/30/2014 
-1 

Begin Closeout Phase

End Closeout Phase
05/20/2012 

01/20/2013 
05/23/2012 

 
03/31/2014 

05/31/2016 
100  03/31/2014 

08/20/2014 


22 
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No map available at this time.

Project Benefits
Benefit Baseline Actual
Lane Miles Added (Mixed) 2 2

Bond Funding Cost
Adopted:
$56,209,000
Current Approved:
$43,122,000
Actual Expenditures:
$42,571,591

 

Status as of December 31, 2023.