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I-5 North Coast Corridor - Stage 1A
Description: On Route 5 from San Dieguito River Bridge to San Elijo Lagoon Bridge and on Route 805 from the Carroll Canyon Undercrossing to Route 5. Construct HOV Lanes and other operational Improvements.

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
 San Diego
City Encinitas, San Diego, Solana Beach
Zip Code 92007, 92014, 92075, 92121, 92130
 
Senate District
 38, 39
Assembly District 74, 75
Congressional District 50, 53
 
Caltrans District
 11
 
 
County/State Route San Diego 805
Postmile Begin/End 26.5 28
Project Benefits
 Benefit Baseline Actual
Daily Travel Time Savings (hours)  2605    1916  
Lane Miles Added (HOV)  5.6    4  
Peak Period Time Savings (minutes)  255739    18774  
 
Project Contacts Agency Contact Person Telephone E-mail
Environmental Phase
 Caltrans Arturo Jacobo (619) 688-6816   arturo.jacobo@dot.ca.gov
Design (PS&E) Phase
 Caltrans Arturo Jacobo (619) 688-6816   arturo.jacobo@dot.ca.gov
Right of Way Phase
 Caltrans Arturo Jacobo (619) 688-6816   arturo.jacobo@dot.ca.gov
Construction Phase
 Caltrans Arturo Jacobo (619) 688-6816   arturo.jacobo@dot.ca.gov
 
Corridor System Management Plan
 Caltrans Arturo Jacobo (619) 688-6816   arturo.jacobo@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
 $82,000 $-57,500 $24,500
Non-bond Funding
State/Federal*
 $0 $57,817 $57,817
Local**
 $20,000 $30,793 $50,793
Non Budgeted ETC
 $0 $0 $0
 
Total**** $102,000 $31,110 $133,110

**** 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
 $1,000 $4,972 $5,972 $2,344
Design(PS&E)
 $4,800 $4,907 $9,707 $11,032
Right of Way
 $8,900 $-6,300 $2,600 $2,824
Construction
 $87,300 $27,531 $114,831 $117,870
 
Total* $102,000 $31,110 $133,110 $84,873

* 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
 10/30/2005 
07/30/2009 		  
 		 12/19/2005 
09/29/2006 		 100  12/19/2005 
09/29/2006 		 0 
0 
Begin Design (PS&E) Phase
End Design (PS&E) Phase
 03/30/2006 
10/01/2009 		  
 		 09/30/2006 
04/04/2007 		 100  09/30/2006 
04/04/2007 		 0 
0 
Begin Right of Way Phase
End Right of Way Phase
 06/30/2006 
10/01/2009 		  
 		 12/01/2006 
12/29/2006 		 100  12/01/2006 
12/29/2006 		 0 
0 
Begin Construction Phase
End Construction Phase
 08/30/2007 
06/30/2012 		  
 		 08/15/2007 
07/14/2010 		 0  08/15/2007 
07/14/2010 		 0 
0 
Begin Closeout Phase
End Closeout Phase
 01/30/2010 
01/30/2014 		  
 		 06/11/2012 
08/28/2014 		 0  06/11/2012 
08/28/2014 		 0 
0 
Corridor System Management Plan
Adoption Date 06/30/2008    06/30/2008  0    0 
Implementation Date 06/30/2008    06/30/2008  0    0 
????????
Project Benefits
Benefit Baseline Actual
Daily Travel Time Savings (hours) 2605 1916
Lane Miles Added (HOV) 5.6 4
Peak Period Time Savings (minutes) 255739 18774

Bond Funding Cost
Adopted:
 $82,000,000
Current Approved:
 $24,500,000
Actual Expenditures:
 $24,500,000

 

Status as of December 31, 2023.