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SR-22/I-405/I-605 HOV Connector with Intelligent Transportation System (ITS) Elements

Description: In Rossmoor and Seal Beach at the Route 22/405/605 Connectors. Construct direct HOV connectors with Intellegent Transportation System (ITS) elements.

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
Orange
City Seal Beach
Zip Code 90720, 90740
 
Senate District
35
Assembly District 67
Congressional District 40, 46
 
Caltrans District
12
 
 
County/State Route Orange 22
Postmile Begin/End 0.9 1.4
 
County/State Route Orange 22
Postmile Begin/End 0.9 1.1
Project Benefits
 Benefit Baseline Actual
Daily Travel Time Savings (hours)  32099    33268  
Lane Miles Added (HOV)  8.8    8.8  
Lane Miles Added (Mixed)      0  
Peak Period Time Savings (minutes)  2343200    2428600  
 
Project Contacts Agency Contact Person Telephone E-mail
Environmental Phase
Orange County Transportation Authority Rose Casey (714) 560-5729   rcasey@octa.net
Design (PS&E) Phase
Orange County Transportation Authority Rose Casey (714) 560-5729   rcasey@octa.net
Right of Way Phase
Orange County Transportation Authority Rose Casey (714) 560-5729   rcasey@octa.net
Construction Phase
Caltrans Adnan Maiah (949) 724-2089   adnan_maiah@dot.ca.gov
 
Corridor System Management Plan
Caltrans Lan Zhou (949) 724-2899   Lan_Zhou@dot.ca.gov
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
CMIA
$200,000 $-64,570 $135,430
Non-bond Funding
State/Federal*
$0 $51,441 $51,441
Local**
$200,000 $-97,768 $102,232
Non Budgeted ETC
$0 $0 $0
 
Total**** $400,000 $-110,897 $289,103

**** Totals may not add up exactly to column amounts due to rounding

# Approved is planned budget

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
 
Environmental
$0 $0 $0 $0
Design(PS&E)
$26,000 $1,500 $27,500 $31,619
Right of Way
$28,500 $-18,254 $10,246 $5,208
Construction
$345,500 $-94,143 $251,357 $282,361
 
Total* $400,000 $-110,897 $289,103 $269,553

* Totals may not add up exactly to column amounts due to rounding

** Totals include all actual project funds expenditures. Cost to date expenditure variances are explained in quarterly reports and/or Close-out reports.

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
 

 
 

 
10/01/1996 

03/01/2003 
100  10/01/1996 

03/26/2003 


-1 
Begin Design (PS&E) Phase

End Design (PS&E) Phase
 

 
 

 
10/01/2007 

10/01/2009 
100  09/21/2007 

09/30/2009 


Begin Right of Way Phase

End Right of Way Phase
 

 
 

 
10/01/2007 

10/01/2009 
100  10/01/2007 

09/08/2009 


Begin Construction Phase

End Construction Phase
 

 
 

 
02/01/2010 

02/01/2014 
100  06/11/2010 

03/18/2015 
-4 

-14 
Begin Closeout Phase

End Closeout Phase
 

 
 

 
02/01/2014 

02/01/2015 
100  03/20/2015 

07/07/2017 
-14 

-30 
Corridor System Management Plan
Adoption Date     05/01/2009  100  09/01/2010  -16 
Implementation Date     06/01/2009  10/01/2010  -16 
????????
Project Benefits
Benefit Baseline Actual
Daily Travel Time Savings (hours) 32099 33268
Lane Miles Added (HOV) 8.8 8.8
Lane Miles Added (Mixed) 0
Peak Period Time Savings (minutes) 2343200 2428600

Bond Funding Cost
Adopted:
$200,000,000
Current Approved:
$135,430,000
Actual Expenditures:
$135,430,000

 

Status as of December 31, 2023.