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Officer Bradley A. Moody Memorial Underpass

Description: Grade Separation - Underpass

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
Contra Costa
City Richmond
Zip Code
 
Senate District
09
Assembly District 14
Congressional District 07
 
Caltrans District
04
 
Project Benefits
 Benefit Baseline Actual
System Enhancement  10      
 
Project Contacts Agency Contact Person Telephone E-mail
Environmental Phase
City of Richmond Chadrick Smalley 5104122067   chadrick_smalley@ci.richmond.ca.us
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
TCIF
$18,975 $0 $18,975
HRCSA
$4,230 $-255 $3,975
Non-bond Funding
Local**
$18,975 $-1,700 $17,275
Private***
$0 $1,700 $1,700
 
Total**** $42,180 $-255 $41,925

**** 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
$500 $0 $500 $500 $500 $0
Design(PS&E)
$2,780 $0 $2,780 $2,780 $2,780 $0
Right of Way
$100 $0 $100 $100 $100 $0
Construction
$38,800 $-255 $38,545 $23,953 $24,208 $14,337
 
Total* $42,180 $-255 $41,925 $27,333 $27,588 $14,337

* 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
09/01/2008 

01/01/2009 
 

 
09/01/2008 

01/01/2009 
100   

 


Begin Design (PS&E) Phase

End Design (PS&E) Phase
12/01/2008 

02/01/2011 
 

 
12/01/2008 

02/01/2011 
100   

 


Begin Right of Way Phase

End Right of Way Phase
10/13/2009 

02/01/2011 
 

 
10/13/2009 

02/01/2011 
100   

 


Begin Construction Phase

End Construction Phase
02/01/2013 

02/01/2013 
 

 
02/01/2013 

05/01/2015 
100  06/25/2013 

07/31/2017 
-5 

-27 
Begin Closeout Phase

End Closeout Phase
05/01/2015 

06/01/2015 
 

 
05/01/2015 

06/01/2015 
08/01/2017 

09/30/2018 
-27 

-41 
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No map available at this time.

Project Benefits
Benefit Baseline Actual
System Enhancement 10

Bond Funding Cost
Adopted:
$23,205,000
Current Approved:
$23,205,000
Actual Expenditures:
$22,389,000

Click to view the Final Audit Report

 

Status as of December 31, 2023.