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Sperry Road Extension Project
Description: Extend Sperry Road

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
 San Joaquin
City Stockton
Zip Code 95202
 
Senate District
 05
Assembly District 17
Congressional District 18
 
Caltrans District
 10
 
Project Benefits
 Benefit Baseline Actual
Lane Miles Added (Mixed)  4    1.0  
 
Project Contacts Agency Contact Person Telephone E-mail
Environmental Phase
 City of Stockton Wes Johnson (209) 937-8088   wes.johnson@stocktongov.com
Design (PS&E) Phase
 City of Stockton Wes Johnson (209) 937-8088   wes.johnson@stocktongov.com
Right of Way Phase
 City of Stockton Wes Johnson (209) 937-8088   wes.johnson@stocktongov.com
Construction Phase
 City of Stockton James Wong (209) 937-8110   james.wong@stocktongov.com
 
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
 $30,000 $-6,418 $23,582
Non-bond Funding
Local**
 $33,000 $0 $33,000
 
Total**** $63,000 $-6,418 $56,582

**** 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
 $1,000 $0 $1,000 $1,000 $1,000 $0
Design(PS&E)
 $5,000 $0 $5,000 $4,236 $4,236 $764
Right of Way
 $7,000 $0 $7,000 $2,382 $2,382 $4,618
Construction
 $50,000 $-6,418 $43,582 $36,935 $36,935 $6,647
 
Total* $63,000 $-6,418 $56,582 $44,553 $44,553 $12,029

* 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
 04/01/2000 
11/01/2006 		  
 		 04/01/2000 
11/01/2006 		 100  04/01/2000 
11/01/2006 		 0 
0 
Begin Design (PS&E) Phase
End Design (PS&E) Phase
 04/01/2009 
03/01/2011 		  
 		 04/01/2009 
03/01/2011 		 100  07/08/2009 
10/25/2010 		 -3 
4 
Begin Right of Way Phase
End Right of Way Phase
 04/01/2009 
07/01/2010 		  
08/10/2011 		 04/01/2009 
11/01/2010 		 100  10/08/2009 
11/29/2010 		 -6 
-1 
Begin Construction Phase
End Construction Phase
 05/01/2011 
05/01/2013 		 08/10/2011 
08/10/2011 		 07/01/2011 
08/01/2013 		 100  07/26/2011 
02/16/2015 		 -1 
-19 
Begin Closeout Phase
End Closeout Phase
 05/01/2013 
12/31/2013 		 08/10/2011 
 		 09/01/2013 
12/31/2013 		 100  03/13/2015 
10/18/2021 		 -19 
-95 
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No map available at this time.

Project Benefits
Benefit Baseline Actual
Lane Miles Added (Mixed) 4 1.0

Bond Funding Cost
Adopted:
 $30,000,000
Current Approved:
 $23,582,000
Actual Expenditures:
 $22,160,052

 

Status as of December 31, 2023.