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Widen NB from 0.3 mile south of Katella Ave to 0.3 mile north of Lincoln Avenue
Description: In Anaheim, from just north of Katella Avenue to just south of Lincoln Avenue. Northbound Widening.

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
 Orange
City Anaheim
Zip Code 92806
 
Senate District
 33
Assembly District 69, 72
Congressional District 40, 47
 
Caltrans District
 12
 
 
County/State Route Orange 57
Postmile Begin/End 12.3 15.2
Project Benefits
 Benefit Baseline Actual
Daily Travel Time Savings (hours)  2311    753  
Lane Miles Added (Mixed)  5.84    3  
Peak Period Time Savings (minutes)  184036    15744  
 
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
 Caltrans Adnan Maiah (949) 724-2089   adnan_maiah@dot.ca.gov
Construction Phase
 Caltrans Adnan Maiah (949) 724-2089   adnan_maiah@dot.ca.gov
 
Corridor System Management Plan
 Caltrans Ryan Chamberlain (949) 724-2899   ryan.chamberlain@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
 $20,086 $4,041 $24,127
Non-bond Funding
Local**
 $21,000 $-10,699 $10,301
Non Budgeted ETC
 $0 $0 $0
 
Total**** $41,086 $-6,658 $34,428

**** 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
 $1,176 $152 $1,328 $1,328
Design(PS&E)
 $3,528 $0 $3,528 $3,528
Right of Way
 $1,690 $5 $1,695 $1,352
Construction
 $34,692 $-6,815 $27,877 $26,785
 
Total* $41,086 $-6,658 $34,428 $32,993

* 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
 07/01/2007 
07/01/2009 		  
 		 05/01/2008 
08/01/2009 		 100  04/10/2008 
11/25/2009 		 0 
-4 
Begin Design (PS&E) Phase
End Design (PS&E) Phase
 06/01/2008 
11/01/2010 		  
 		 08/01/2008 
04/01/2011 		 100  06/01/2008 
04/21/2011 		 2 
-1 
Begin Right of Way Phase
End Right of Way Phase
 07/01/2009 
11/01/2010 		  
 		 01/01/2009 
03/01/2011 		 100  12/01/2009 
07/18/2011 		 -11 
-5 
Begin Construction Phase
End Construction Phase
 05/01/2011 
01/01/2015 		  
 		 08/01/2011 
03/01/2015 		 100  10/26/2011 
04/21/2015 		 -3 
-2 
Begin Closeout Phase
End Closeout Phase
 01/01/2015 
01/01/2016 		  
 		 03/01/2015 
03/01/2016 		 100  04/21/2015 
06/16/2016 		 -2 
-4 
Corridor System Management Plan
Adoption Date 05/01/2009    05/01/2009  100  09/01/2010  -16 
Implementation Date 06/01/2009    06/01/2009  0  10/01/2010  -16 
????????
Project Benefits
Benefit Baseline Actual
Daily Travel Time Savings (hours) 2311 753
Lane Miles Added (Mixed) 5.84 3
Peak Period Time Savings (minutes) 184036 15744

Bond Funding Cost
Adopted:
 $20,086,000
Current Approved:
 $24,127,000
Actual Expenditures:
 $24,086,000

 

Status as of December 31, 2023.