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Dana Point and San Clemente Crossings

Description: Safety Enhancements on the San Clemente Pier and Senda de la Playa in San Clemente and Palisades/Beach Road Crossing in Dana Point

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
 Orange
City Dana Point, San Clemente
Zip Code
 
Senate District
 35, 38
Assembly District 73
Congressional District 44, 48
 
Caltrans District
 12
 
Project Benefits
 Benefit Baseline Actual
System Enhancement  0    0  
 
Project Contacts Agency Contact Person Telephone E-mail
Environmental Phase
  
Design (PS&E) Phase
  
Right of Way Phase
  
Construction Phase
 Caltrans Carlos Ruiz (916) 654-3894   carlos.ruiz@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
HRCSA
 $2,100 $0 $2,100
Non-bond Funding
Local**
 $2,100 $0 $2,100
 
Total**** $4,200 $0 $4,200

**** 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 $1,000 $1,000 $1,000 $1,000 $0
Right of Way
 $0 $0 $0 $0 $0 $0
Construction
 $4,200 $-1,000 $3,200 $3,649 $3,649 $-449
 
Total* $4,200 $0 $4,200 $4,649 $4,649 $-449

* 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
 02/01/2011 
03/01/2011 		  
 		 02/01/2011 
03/01/2011 		 0   
 		 0 
0 
Begin Design (PS&E) Phase
End Design (PS&E) Phase
 03/01/2011 
09/01/2011 		  
 		 03/01/2011 
09/01/2011 		 100   
09/25/2008 		 0 
36 
Begin Right of Way Phase
End Right of Way Phase
 06/01/2011 
09/01/2011 		  
 		 06/01/2011 
09/01/2011 		 100   
 		 0 
0 
Begin Construction Phase
End Construction Phase
 11/01/2011 
06/01/2012 		  
 		 11/01/2011 
06/01/2012 		 100   
12/15/2011 		 0 
6 
Begin Closeout Phase
End Closeout Phase
 06/01/2012 
06/01/2013 		  
 		 06/01/2012 
06/01/2013 		 0   
 		 0 
0 
????????

No map available at this time.

Project Benefits
Benefit Baseline Actual
System Enhancement 0 0

Bond Funding Cost
Adopted:
 $2,100,000
Current Approved:
 $2,100,000
Actual Expenditures:
 $2,100,000

Click to view the Final Audit Report

 

Status as of December 31, 2023.